Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$174,650
Contributions
77%
Other
14%
Program Services
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$190,829
Other
68%
Salaries & Benefits
28%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,131
$134,865
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,320
$13,289
+29%
Membership Dues
$5,980
$1,309
-78%
Investments
$5
$3
-40%
Other
$16,908
$25,184
+49%
Total Revenues
$316,344
$174,650
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,454
$54,296
+12%
Fees to Service Providers
$2,655
$2,710
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,380
$689
-87%
Interest
$0
$0
-
Depreciation
$0
$3,446
-
Other
$155,258
$129,688
-16%
Total Expenses
$211,747
$190,829
-10%
Net income
2023
2024
Change
Net income
+$104,597
-$16,179
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$211,747
$190,829
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,747
$190,829
-10%