Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$886,907
Program Services
88%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,215
Other
89%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$782,902
-
Membership Dues
$0
$0
-
Investments
$0
$17,145
-
Other
-
$86,860
-
Total Revenues
-
$886,907
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$475
-
Advertising & Promotion
$0
$569
-
Offices, Occupancy & IT
$0
$34,257
-
Interest
$0
$396
-
Depreciation
$0
$2,551
-
Other
-
$313,967
-
Total Expenses
-
$352,215
-
Net income
2023
2024
Change
Net income
-
+$534,692
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$326,748
-
Admin
-
$25,467
-
Fundraising
-
$0
-
Total Expenses
-
$352,215
-