Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$313,443
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,795
Salaries & Benefits
62%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,410
$313,443
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,410
$313,443
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,691
$204,019
+20%
Fees to Service Providers
$131,651
$100,096
-24%
Advertising & Promotion
$0
$3,620
-
Offices, Occupancy & IT
$5,004
$20,916
+318%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,233
$1,144
-49%
Total Expenses
$308,579
$329,795
+7%
Net income
2023
2024
Change
Net income
+$35,831
-$16,352
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$222,925
$211,132
-5%
Admin
$85,654
$118,663
+39%
Fundraising
$0
$0
-
Total Expenses
$308,579
$329,795
+7%