Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$98,030
Other
71%
Program Services
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,517
Salaries & Benefits
62%
Offices, Occupancy & IT
32%
Depreciation
3%
Other
1%
Fees to Service Providers
1%
Grants
<1%
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
$20,314
$27,909
+37%
Membership Dues
$0
$0
-
Investments
$151
$121
-20%
Other
$70,000
$70,000
+0%
Total Revenues
$90,465
$98,030
+8%
Expenses
2023
2024
Change
Grants
$0
$1,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,596
$94,689
+128%
Fees to Service Providers
$1,790
$1,870
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,912
$48,289
-15%
Interest
$0
$0
-
Depreciation
$3,893
$4,184
+7%
Other
$3,282
$2,235
-32%
Total Expenses
$107,473
$152,517
+42%
Net income
2023
2024
Change
Net income
-$17,008
-$54,487
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$105,683
$150,647
+43%
Admin
$1,790
$1,870
+4%
Fundraising
$0
$0
-
Total Expenses
$107,473
$152,517
+42%