Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$769,744
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,161,961
Salaries & Benefits
62%
Offices, Occupancy & IT
27%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$757,588
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$12,156
-
Total Revenues
-
$769,744
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$721,494
-
Fees to Service Providers
-
$450
-
Advertising & Promotion
-
$1,575
-
Offices, Occupancy & IT
-
$319,431
-
Interest
-
$0
-
Depreciation
-
$16,407
-
Other
-
$102,604
-
Total Expenses
-
$1,161,961
-
Net income
2023
2024
Change
Net income
-
-$392,217
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,059,079
-
Admin
-
$102,882
-
Fundraising
-
$0
-
Total Expenses
-
$1,161,961
-