Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$269,724
Contributions
50%
Program Services
40%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,446
Other
54%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,760
$134,367
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,378
$108,295
-63%
Membership Dues
$0
$0
-
Investments
$17,792
$11,582
-35%
Other
$21,964
$15,480
-30%
Total Revenues
$548,894
$269,724
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,114
$44,893
-80%
Fees to Service Providers
$14,782
$2,510
-83%
Advertising & Promotion
$13,406
$104
-99%
Offices, Occupancy & IT
$27,814
$3,031
-89%
Interest
$0
$0
-
Depreciation
$4,594
$766
-83%
Other
$269,032
$59,142
-78%
Total Expenses
$552,742
$110,446
-80%
Net income
2023
2024
Change
Net income
-$3,848
+$159,278
-4239%
Functional Expenses
Summary
2023
2024
Change
Program
$206,785
$94,304
-54%
Admin
$60,890
$4,636
-92%
Fundraising
$8,696
$11,506
+32%
Total Expenses
$552,742
$110,446
-80%