Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$513,489
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,000
Salaries & Benefits
48%
Other
38%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$657,641
$513,489
-22%
Membership Dues
$0
$0
-
Investments
$1,393
$0
-100%
Other
$1,600
$0
-100%
Total Revenues
$660,634
$513,489
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,034
$245,025
-6%
Fees to Service Providers
$9,366
$11,495
+23%
Advertising & Promotion
$8,008
$36,700
+358%
Offices, Occupancy & IT
$20,341
$23,142
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,744
$190,638
-53%
Total Expenses
$704,493
$507,000
-28%
Net income
2023
2024
Change
Net income
-$43,859
+$6,489
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$704,493
$507,000
-28%