Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$294,289
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,442
Fees to Service Providers
57%
Other
39%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,224
$294,055
+10%
Membership Dues
$0
$0
-
Investments
$144
$234
+63%
Other
$8,130
$0
-100%
Total Revenues
$275,498
$294,289
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,751
$188,180
-3%
Advertising & Promotion
$0
$2,340
-
Offices, Occupancy & IT
$2,407
$3,421
+42%
Interest
$6,369
$7,812
+23%
Depreciation
$0
$0
-
Other
$113,471
$129,689
+14%
Total Expenses
$316,998
$331,442
+5%
Net income
2023
2024
Change
Net income
-$41,500
-$37,153
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$106,416
$120,329
+13%
Admin
$210,582
$211,113
+0%
Fundraising
$0
$0
-
Total Expenses
$316,998
$331,442
+5%