Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$432,920
Program Services
86%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$389,425
Other
85%
Fees to Service Providers
13%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,450
$49,104
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,035
$370,291
+73%
Membership Dues
$0
$0
-
Investments
$2,874
$13,525
+371%
Other
$0
$0
-
Total Revenues
$233,359
$432,920
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,550
$51,032
+44%
Advertising & Promotion
$4,658
$6,470
+39%
Offices, Occupancy & IT
$1,000
$0
-100%
Interest
$0
$0
-
Depreciation
$305
$305
+0%
Other
$160,214
$331,618
+107%
Total Expenses
$201,727
$389,425
+93%
Net income
2023
2024
Change
Net income
+$31,632
+$43,495
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$199,671
$371,030
+86%
Admin
$2,056
$18,395
+795%
Fundraising
$0
$0
-
Total Expenses
$201,727
$389,425
+93%