Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$227,191
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,695
Other
70%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,401
$227,191
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,401
$227,191
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,748
$40,107
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,318
$18,455
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,888
$134,133
+6%
Total Expenses
$183,954
$192,695
+5%
Net income
2023
2024
Change
Net income
+$12,447
+$34,496
+177%
Functional Expenses
Summary
2023
2024
Change
Program
-
$159,787
-
Admin
-
$0
-
Fundraising
-
$32,908
-
Total Expenses
$183,954
$192,695
+5%