Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$39,145
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,305
Offices, Occupancy & IT
55%
Depreciation
23%
Fees to Service Providers
20%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,780
$38,073
-9%
Membership Dues
$0
$0
-
Investments
$156
$1,072
+587%
Other
$0
$0
-
Total Revenues
$41,936
$39,145
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,224
$15,034
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,338
$41,624
-26%
Interest
$0
$0
-
Depreciation
$17,278
$17,452
+1%
Other
$1,130
$1,195
+6%
Total Expenses
$89,970
$75,305
-16%
Net income
2023
2024
Change
Net income
-$48,034
-$36,160
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$71,983
$57,669
-20%
Admin
$17,987
$17,636
-2%
Fundraising
$0
$0
-
Total Expenses
$89,970
$75,305
-16%