Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$304,739
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,750
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,930
$267,993
+40%
Membership Dues
$0
$0
-
Investments
$19,788
$36,746
+86%
Other
$0
$0
-
Total Revenues
$210,718
$304,739
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,801
$19,314
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23
$125
+443%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,054
$228,311
+67%
Total Expenses
$154,878
$247,750
+60%
Net income
2023
2024
Change
Net income
+$55,840
+$56,989
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,878
$247,750
+60%