Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$506,311
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,869
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,265
$500,843
+59%
Membership Dues
$0
$0
-
Investments
$3,976
$5,468
+38%
Other
$0
$0
-
Total Revenues
$318,241
$506,311
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,426
$25,850
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,710
$377,019
+10%
Total Expenses
$368,676
$402,869
+9%
Net income
2023
2024
Change
Net income
-$50,435
+$103,442
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$340,000
$375,000
+10%
Admin
$28,676
$27,869
-3%
Fundraising
$0
$0
-
Total Expenses
$368,676
$402,869
+9%