Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$420,316
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,994
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,700
$30,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,998
$387,602
+13%
Membership Dues
$0
$0
-
Investments
$156
$189
+21%
Other
$0
$2,525
-
Total Revenues
$373,854
$420,316
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,157
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,942
$11,736
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,615
$332,101
+30%
Total Expenses
$275,557
$345,994
+26%
Net income
2023
2024
Change
Net income
+$98,297
+$74,322
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,557
$345,994
+26%