Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$310,754
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,741
Other
40%
Fees to Service Providers
38%
Offices, Occupancy & IT
21%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,572
$306,436
+40%
Membership Dues
$0
$0
-
Investments
$336
$800
+138%
Other
$375,411
$3,518
-99%
Total Revenues
$594,319
$310,754
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,918
$128,864
+7%
Advertising & Promotion
$370
$397
+7%
Offices, Occupancy & IT
$74,767
$70,654
-6%
Interest
$0
$0
-
Depreciation
$4,269
$4,269
+0%
Other
$130,004
$135,557
+4%
Total Expenses
$329,328
$339,741
+3%
Net income
2023
2024
Change
Net income
+$264,991
-$28,987
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$329,328
$339,741
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$329,328
$339,741
+3%