Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$239,969
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,107
Other
53%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,520
$0
-100%
Program Services
$133,707
$207,834
+55%
Membership Dues
$29,152
$0
-100%
Investments
$466
$851
+83%
Other
$0
$31,284
-
Total Revenues
$178,845
$239,969
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,760
$98,520
+15%
Fees to Service Providers
$6,643
$8,485
+28%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$0
$4,046
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,144
$123,976
+26%
Total Expenses
$190,547
$235,107
+23%
Net income
2023
2024
Change
Net income
-$11,702
+$4,862
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$190,547
$235,107
+23%