Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$652,464
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$639,595
Offices, Occupancy & IT
59%
Other
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$724,493
$652,367
-10%
Membership Dues
$0
$0
-
Investments
$11
$97
+782%
Other
$0
$0
-
Total Revenues
$724,504
$652,464
-10%
Expenses
2023
2024
Change
Grants
$6,327
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373,295
$378,967
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,620
$260,628
-28%
Total Expenses
$740,242
$639,595
-14%
Net income
2023
2024
Change
Net income
-$15,738
+$12,869
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$740,242
$639,595
-14%
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