Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,026,114
Other
92%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$650,732
Other
50%
Salaries & Benefits
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,738
$510,994
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,515,120
-
Total Revenues
$608,738
$6,026,114
+890%
Expenses
2023
2024
Change
Grants
$367,700
$12,581
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,461
$138,063
+13%
Fees to Service Providers
$59,712
$124,920
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,557
$41,205
+91%
Interest
$0
$0
-
Depreciation
$8,654
$7,448
-14%
Other
$378,399
$326,515
-14%
Total Expenses
$958,483
$650,732
-32%
Net income
2023
2024
Change
Net income
-$349,745
+$5,375,382
-1637%
Functional Expenses
Summary
2023
2024
Change
Program
$958,483
$650,732
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$958,483
$650,732
-32%