Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$668,535
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,255
Fees to Service Providers
99%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,046
$4,382
+44%
Other
$936,371
$664,153
-29%
Total Revenues
$939,417
$668,535
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660,833
$566,621
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,366
$6,634
+4%
Total Expenses
$667,199
$573,255
-14%
Net income
2023
2024
Change
Net income
+$272,218
+$95,280
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$667,199
$573,255
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$667,199
$573,255
-14%