Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,957,565
Program Services
>99%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,530,662
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,107
$0
-100%
Government Grants
$107,075
$0
-100%
Fundraising Events
$36,495
$12,087
-67%
Program Services
$3,169,652
$1,945,478
-39%
Membership Dues
$0
$0
-
Investments
$41,609
$0
-100%
Other
$0
$0
-
Total Revenues
$3,378,938
$1,957,565
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,278,927
$1,643,475
-50%
Fees to Service Providers
$64,395
$215,531
+235%
Advertising & Promotion
$24,569
$13,665
-44%
Offices, Occupancy & IT
$266,855
$220,389
-17%
Interest
$13,750
$31,267
+127%
Depreciation
$97,496
$1,490
-98%
Other
$699,564
$404,845
-42%
Total Expenses
$4,445,556
$2,530,662
-43%
Net income
2023
2024
Change
Net income
-$1,066,618
-$573,097
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,003,853
$2,105,120
-47%
Admin
$441,703
$425,542
-4%
Fundraising
$0
$0
-
Total Expenses
$4,445,556
$2,530,662
-43%