Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,898,483
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,846
Offices, Occupancy & IT
54%
Other
31%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,010
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,643,255
$1,891,568
-28%
Membership Dues
$0
$0
-
Investments
-$248,950
$317
-100%
Other
$3,165
$6,598
+108%
Total Revenues
$2,431,480
$1,898,483
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,623
$232,876
-47%
Fees to Service Providers
$99,404
$12,668
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,139,009
$968,112
-55%
Interest
$8,738
$592
-93%
Depreciation
$275,625
$10,221
-96%
Other
$655,429
$554,377
-15%
Total Expenses
$3,614,828
$1,778,846
-51%
Net income
2023
2024
Change
Net income
-$1,183,348
+$119,637
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,432,640
$1,707,747
-50%
Admin
$182,188
$71,099
-61%
Fundraising
$0
$0
-
Total Expenses
$3,614,828
$1,778,846
-51%
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