Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$128,385
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,061
Fees to Service Providers
57%
Grants
21%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$737
+141%
Other
$90,166
$127,648
+42%
Total Revenues
$90,857
$128,385
+41%
Expenses
2023
2024
Change
Grants
$1,513
$23,986
+1485%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,219
$66,133
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,521
$3,415
-24%
Interest
$0
$0
-
Depreciation
$941
$240
-74%
Other
$10,795
$21,287
+97%
Total Expenses
$82,989
$115,061
+39%
Net income
2023
2024
Change
Net income
+$7,868
+$13,324
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$76,449
$105,661
+38%
Admin
$6,540
$9,400
+44%
Fundraising
$0
$0
-
Total Expenses
$82,989
$115,061
+39%