Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$69,152
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,851
Other
63%
Salaries & Benefits
20%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$665
$225
-66%
Government Grants
$335,380
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,515
$67,330
+28%
Membership Dues
$4,990
$0
-100%
Investments
$2
$3
+50%
Other
-$199
$1,594
-901%
Total Revenues
$393,353
$69,152
-82%
Expenses
2023
2024
Change
Grants
$0
$1,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,877
$22,407
+2%
Fees to Service Providers
$11,414
$14,218
+25%
Advertising & Promotion
$0
$1,733
-
Offices, Occupancy & IT
$5,830
$696
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,149
$69,597
+69%
Total Expenses
$80,270
$109,851
+37%
Net income
2023
2024
Change
Net income
+$313,083
-$40,699
-113%