Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$425,286
Program Services
81%
Contributions
11%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$481,756
Other
46%
Fees to Service Providers
22%
Offices, Occupancy & IT
18%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,834
$46,717
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,777
$346,308
-7%
Membership Dues
$0
$0
-
Investments
$47
$68
+45%
Other
$31,979
$32,193
+1%
Total Revenues
$489,637
$425,286
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,503
-
Fees to Service Providers
$10,892
$106,903
+881%
Advertising & Promotion
$3,781
$1,108
-71%
Offices, Occupancy & IT
$85,318
$84,530
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,292
$222,712
-42%
Total Expenses
$485,283
$481,756
-1%
Net income
2023
2024
Change
Net income
+$4,354
-$56,470
-1397%
Functional Expenses
Summary
2023
2024
Change
Program
$475,427
$463,090
-3%
Admin
$9,856
$18,666
+89%
Fundraising
$0
$0
-
Total Expenses
$485,283
$481,756
-1%