Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$998,119
Contributions
81%
Program Services
13%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,046
Depreciation
55%
Grants
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,480,962
$810,944
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,196
$130,686
-57%
Membership Dues
$0
$0
-
Investments
$13,833
$27,122
+96%
Other
$0
$29,367
-
Total Revenues
$2,799,991
$998,119
-64%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,192
$1,686
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,795
$31,330
-74%
Interest
$0
$0
-
Depreciation
$419,954
$165,030
-61%
Other
$40,250
$0
-100%
Total Expenses
$679,191
$298,046
-56%
Net income
2023
2024
Change
Net income
+$2,120,800
+$700,073
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$564,881
$296,360
-48%
Admin
$0
$0
-
Fundraising
$114,310
$1,686
-99%
Total Expenses
$679,191
$298,046
-56%
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