Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$362,318
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,063
Depreciation
45%
Offices, Occupancy & IT
33%
Other
16%
Salaries & Benefits
5%
Fees to Service Providers
1%
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
$120,000
$362,300
+202%
Membership Dues
$0
$0
-
Investments
$50
$18
-64%
Other
$0
$0
-
Total Revenues
$120,050
$362,318
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,996
$17,328
+33%
Fees to Service Providers
$3,537
$3,728
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,145
$109,276
+25%
Interest
$0
$0
-
Depreciation
$45,446
$147,504
+225%
Other
$42,232
$51,227
+21%
Total Expenses
$191,356
$329,063
+72%
Net income
2023
2024
Change
Net income
-$71,306
+$33,255
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$191,356
$329,063
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,356
$329,063
+72%