Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$726,268
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$691,004
Grants
73%
Other
11%
Salaries & Benefits
10%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,745
$719,447
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,824
$6,821
+78%
Total Revenues
$786,569
$726,268
-8%
Expenses
2023
2024
Change
Grants
$0
$502,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,255
$66,465
-14%
Fees to Service Providers
$4,750
$49,782
+948%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$772,582
$72,757
-91%
Total Expenses
$854,587
$691,004
-19%
Net income
2023
2024
Change
Net income
-$68,018
+$35,264
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$706,600
$502,000
-29%
Admin
$46,562
$102,126
+119%
Fundraising
$101,425
$86,878
-14%
Total Expenses
$854,587
$691,004
-19%