Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,246,811
Other
90%
Program Services
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,671
Offices, Occupancy & IT
41%
Salaries & Benefits
20%
Fees to Service Providers
17%
Other
17%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,237
$137,784
-26%
Membership Dues
$0
$0
-
Investments
$3,176
$88,214
+2678%
Other
$0
$2,020,813
-
Total Revenues
$188,413
$2,246,811
+1092%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,214
$43,432
-38%
Fees to Service Providers
$25,426
$36,677
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,516
$87,377
-35%
Interest
$0
$0
-
Depreciation
$15,635
$11,223
-28%
Other
$46,308
$35,962
-22%
Total Expenses
$291,099
$214,671
-26%
Net income
2023
2024
Change
Net income
-$102,686
+$2,032,140
-2079%
Functional Expenses
Summary
2023
2024
Change
Program
$291,099
$201,016
-31%
Admin
$0
$13,484
-
Fundraising
$0
$171
-
Total Expenses
$291,099
$214,671
-26%