Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$129,213
Program Services
69%
Other
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,583
Salaries & Benefits
56%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
2%
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
$75,296
$89,355
+19%
Membership Dues
$0
$0
-
Investments
$11
$24
+118%
Other
-$855,396
$39,834
-105%
Total Revenues
-$780,089
$129,213
-117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,815
$95,737
+41%
Fees to Service Providers
$54,814
$47,840
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,402
$4,649
+37%
Interest
$0
$0
-
Depreciation
$3,844
$3,844
+0%
Other
$16,363
$18,513
+13%
Total Expenses
$146,238
$170,583
+17%
Net income
2023
2024
Change
Net income
-$926,327
-$41,370
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$146,238
$170,583
+17%
Fundraising
$0
$0
-
Total Expenses
$146,238
$170,583
+17%