Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$275,856
Investments
47%
Contributions
41%
Other
6%
Government Grants
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,430
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,195
$113,676
-15%
Government Grants
$171,942
$14,000
-92%
Fundraising Events
$0
$0
-
Program Services
$60,815
$1,754
-97%
Membership Dues
$0
$0
-
Investments
$128,048
$128,503
+0%
Other
$100,504
$17,923
-82%
Total Revenues
$595,504
$275,856
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,941
$43,639
-76%
Fees to Service Providers
$19,169
$1,223
-94%
Advertising & Promotion
$18,769
$2,462
-87%
Offices, Occupancy & IT
$33,619
$8,519
-75%
Interest
$0
$0
-
Depreciation
$3,885
$667
-83%
Other
$346,098
$23,920
-93%
Total Expenses
$601,481
$80,430
-87%
Net income
2023
2024
Change
Net income
-$5,977
+$195,426
-3370%
Functional Expenses
Summary
2023
2024
Change
Program
$499,227
$66,057
-87%
Admin
$62,000
$9,424
-85%
Fundraising
$40,254
$4,949
-88%
Total Expenses
$601,481
$80,430
-87%