Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$332,699
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,706
Salaries & Benefits
60%
Other
36%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,512
$19,740
+338%
Other
$242,481
$312,959
+29%
Total Revenues
$246,993
$332,699
+35%
Expenses
2023
2024
Change
Grants
$4,440
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,068
$442,732
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,482
$16,975
+3%
Interest
$0
$0
-
Depreciation
$11,825
$11,825
+0%
Other
$110,036
$270,174
+146%
Total Expenses
$604,851
$741,706
+23%
Net income
2023
2024
Change
Net income
-$357,858
-$409,007
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$448,382
$568,737
+27%
Admin
$156,469
$172,969
+11%
Fundraising
$0
$0
-
Total Expenses
$604,851
$741,706
+23%