Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$636,399
Program Services
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,363
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,689
$369,363
-26%
Membership Dues
$0
$0
-
Investments
$229,309
$267,036
+16%
Other
$0
$0
-
Total Revenues
$726,998
$636,399
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,301
$228,333
+1%
Fees to Service Providers
$7,044
$3,270
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,227
$137,760
-57%
Total Expenses
$552,572
$369,363
-33%
Net income
2023
2024
Change
Net income
+$174,426
+$267,036
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$552,572
$369,363
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$552,572
$369,363
-33%