Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$58,516
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,320
Grants
53%
Fees to Service Providers
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$162,950
$58,507
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$9
-10%
Other
$0
$0
-
Total Revenues
$162,960
$58,516
-64%
Expenses
2023
2024
Change
Grants
$25,000
$82,000
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,742
$26,934
+151%
Fees to Service Providers
$78,717
$36,979
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,063
$8,139
+295%
Interest
$111
$268
+141%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$116,633
$154,320
+32%
Net income
2023
2024
Change
Net income
+$46,327
-$95,804
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$103,448
$97,255
-6%
Admin
$7,876
$17,352
+120%
Fundraising
$5,309
$39,713
+648%
Total Expenses
$116,633
$154,320
+32%