Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$489,824
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$884,904
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,280,000
$486,291
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,402
$3,533
+4%
Other
$0
$0
-
Total Revenues
$1,283,402
$489,824
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,859
$634,083
-10%
Fees to Service Providers
$7,641
$7,966
+4%
Advertising & Promotion
$1,491
$4,247
+185%
Offices, Occupancy & IT
$102,344
$110,198
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,522
$128,410
-34%
Total Expenses
$1,006,857
$884,904
-12%
Net income
2023
2024
Change
Net income
+$276,545
-$395,080
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$763,839
$686,427
-10%
Admin
$204,974
$163,604
-20%
Fundraising
$38,044
$34,873
-8%
Total Expenses
$1,006,857
$884,904
-12%