Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$573,962
Other
51%
Program Services
43%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$593,895
Other
86%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,621
$30,610
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,895
$248,512
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$302,011
$294,840
-2%
Total Revenues
$558,527
$573,962
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$5,517
+425%
Advertising & Promotion
$0
$633
-
Offices, Occupancy & IT
$11,375
$43,761
+285%
Interest
$0
$0
-
Depreciation
$37,778
$35,389
-6%
Other
$521,038
$508,595
-2%
Total Expenses
$571,241
$593,895
+4%
Net income
2023
2024
Change
Net income
-$12,714
-$19,933
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$571,241
$593,895
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$571,241
$593,895
+4%