Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$199,732
Contributions
74%
Investments
15%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,418
Salaries & Benefits
44%
Other
27%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,149
$146,956
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,250
$22,734
-85%
Membership Dues
$0
$0
-
Investments
$44,588
$30,042
-33%
Other
$0
$0
-
Total Revenues
$609,987
$199,732
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,650
$77,505
-63%
Fees to Service Providers
$18,165
$6,346
-65%
Advertising & Promotion
$15,322
$8,105
-47%
Offices, Occupancy & IT
$63,644
$16,378
-74%
Interest
$0
$0
-
Depreciation
$62,885
$20,555
-67%
Other
$181,450
$48,529
-73%
Total Expenses
$553,116
$177,418
-68%
Net income
2023
2024
Change
Net income
+$56,871
+$22,314
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$388,248
$125,144
-68%
Admin
$110,474
$24,339
-78%
Fundraising
$54,394
$27,935
-49%
Total Expenses
$553,116
$177,418
-68%
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