Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$396,959
Program Services
71%
Other
29%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,324
Other
61%
Fees to Service Providers
35%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,670
$280,137
+14%
Membership Dues
$0
$0
-
Investments
$853
$2,971
+248%
Other
$138,953
$113,751
-18%
Total Revenues
$384,576
$396,959
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,865
$104,800
-21%
Advertising & Promotion
$2,182
$7,142
+227%
Offices, Occupancy & IT
$31,266
$5,978
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,505
$184,404
-8%
Total Expenses
$367,818
$302,324
-18%
Net income
2023
2024
Change
Net income
+$16,758
+$94,635
+465%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$367,818
$302,324
-18%