Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$417,056
Other
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,185
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
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
$78,863
$81,320
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,779
$335,736
+8784%
Total Revenues
$82,642
$417,056
+405%
Expenses
2023
2024
Change
Grants
$2,625
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,328
$52,436
+18%
Fees to Service Providers
$0
$9,052
-
Advertising & Promotion
$856
$0
-100%
Offices, Occupancy & IT
$12,500
$14,740
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,353
$137,957
+340%
Total Expenses
$91,662
$214,185
+134%
Net income
2023
2024
Change
Net income
-$9,020
+$202,871
-2349%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$91,662
$214,185
+134%