Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$427,097
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,993
Other
59%
Fees to Service Providers
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,669
$1,158
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,856
$425,910
+26%
Membership Dues
$0
$0
-
Investments
$168
$29
-83%
Other
$0
$0
-
Total Revenues
$338,693
$427,097
+26%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,673
$126,200
-1%
Advertising & Promotion
$915
$1,908
+109%
Offices, Occupancy & IT
$13,701
$18,976
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,553
$208,909
+48%
Total Expenses
$284,842
$355,993
+25%
Net income
2023
2024
Change
Net income
+$53,851
+$71,104
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,842
$355,993
+25%