Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$1,048,560
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,024,000
Other
35%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
6%
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
$997,981
$1,022,444
+2%
Membership Dues
$0
$0
-
Investments
$11,649
$26,777
+130%
Other
-$3,400
-$661
-81%
Total Revenues
$1,006,230
$1,048,560
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,692
$343,401
+161%
Fees to Service Providers
$57,563
$60,382
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,413
$167,688
+2%
Interest
$0
$0
-
Depreciation
$83,941
$94,451
+13%
Other
$549,668
$358,078
-35%
Total Expenses
$987,277
$1,024,000
+4%
Net income
2023
2024
Change
Net income
+$18,953
+$24,560
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$987,277
$1,024,000
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$987,277
$1,024,000
+4%