Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$365,879
Contributions
78%
Other
11%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,436
Salaries & Benefits
73%
Other
23%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$286,997
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$38,409
-
Membership Dues
-
$0
-
Investments
-
$524
-
Other
-
$39,949
-
Total Revenues
-
$365,879
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$289,933
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$3,828
-
Offices, Occupancy & IT
-
$5,342
-
Interest
-
$0
-
Depreciation
-
$9,510
-
Other
-
$90,823
-
Total Expenses
-
$399,436
-
Net income
2023
2024
Change
Net income
-
-$33,557
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$352,603
-
Admin
-
$45,579
-
Fundraising
-
$1,254
-
Total Expenses
-
$399,436
-