Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$537,286
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$472,193
Other
89%
Fees to Service Providers
9%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,425
$364,036
+22%
Membership Dues
$0
$0
-
Investments
$245,248
$238,114
-3%
Other
-$7,913
-$64,864
+720%
Total Revenues
$535,760
$537,286
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,751
$9,478
-36%
Fees to Service Providers
$0
$44,798
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,170
$417,917
+25%
Total Expenses
$348,921
$472,193
+35%
Net income
2023
2024
Change
Net income
+$186,839
+$65,093
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$339,507
$453,713
+34%
Admin
$9,414
$18,480
+96%
Fundraising
$0
$0
-
Total Expenses
$348,921
$472,193
+35%