Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$431,326
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$415,544
Other
77%
Advertising & Promotion
13%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,361
$431,326
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,000
$0
-100%
Total Revenues
$452,361
$431,326
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,245
$39,611
-18%
Advertising & Promotion
$45,850
$53,628
+17%
Offices, Occupancy & IT
$134
$0
-100%
Interest
$2,660
$1,268
-52%
Depreciation
$0
$0
-
Other
$330,540
$321,037
-3%
Total Expenses
$427,429
$415,544
-3%
Net income
2023
2024
Change
Net income
+$24,932
+$15,782
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$423,804
$415,544
-2%
Admin
$3,625
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$427,429
$415,544
-3%