Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$109,504
Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,406
Fees to Service Providers
55%
Offices, Occupancy & IT
25%
Depreciation
14%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,346
$81,798
+18%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
$0
$27,692
-
Total Revenues
$69,360
$109,504
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,770
$58,708
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,129
$26,864
+11%
Interest
$1
$0
-100%
Depreciation
$15,148
$15,363
+1%
Other
$4,619
$6,471
+40%
Total Expenses
$91,667
$107,406
+17%
Net income
2023
2024
Change
Net income
-$22,307
+$2,098
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$81,468
$98,254
+21%
Admin
$10,199
$9,152
-10%
Fundraising
$0
$0
-
Total Expenses
$91,667
$107,406
+17%