Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$438,798
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,729
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
2%
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
$403,917
$438,798
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$403,917
$438,798
+9%
Expenses
2023
2024
Change
Grants
$9,500
$6,782
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,558
$333,780
-5%
Fees to Service Providers
$13,003
$16,482
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,973
$12,111
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,204
$65,574
-28%
Total Expenses
$477,238
$434,729
-9%
Net income
2023
2024
Change
Net income
-$73,321
+$4,069
-106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$477,238
$434,729
-9%
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