Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$899,171
Contributions
48%
Program Services
34%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,366
Offices, Occupancy & IT
70%
Other
10%
Fees to Service Providers
10%
Interest
5%
Depreciation
4%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$431,331
-
Government Grants
$420,985
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$222,628
$302,865
+36%
Membership Dues
$0
$0
-
Investments
$2,362
$280
-88%
Other
$219,869
$164,695
-25%
Total Revenues
$865,844
$899,171
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,678
$10,000
+50%
Fees to Service Providers
$44,708
$101,382
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$746,887
$699,515
-6%
Interest
$51,941
$49,689
-4%
Depreciation
$29,800
$35,086
+18%
Other
$117,254
$103,694
-12%
Total Expenses
$997,268
$999,366
+0%
Net income
2023
2024
Change
Net income
-$131,424
-$100,195
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$997,268
$999,366
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$997,268
$999,366
+0%
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