Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$150,091
Contributions
75%
Program Services
18%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,851
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
9%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$492,570
$112,837
-77%
Government Grants
$39,249
$0
-100%
Fundraising Events
$30,816
$0
-100%
Program Services
$708,201
$27,639
-96%
Membership Dues
$0
$0
-
Investments
$34,300
$7,691
-78%
Other
$44,440
$1,924
-96%
Total Revenues
$1,349,576
$150,091
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,358
$70,166
-82%
Fees to Service Providers
$15,000
$0
-100%
Advertising & Promotion
$51,551
$13,832
-73%
Offices, Occupancy & IT
$134,410
$13,996
-90%
Interest
$11,175
$1,716
-85%
Depreciation
$59,756
$12,542
-79%
Other
$809,266
$33,599
-96%
Total Expenses
$1,478,516
$145,851
-90%
Net income
2023
2024
Change
Net income
-$128,940
+$4,240
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,631
$114,503
-91%
Admin
$194,925
$27,946
-86%
Fundraising
$11,960
$3,402
-72%
Total Expenses
$1,478,516
$145,851
-90%