Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$795,472
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,696,600
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,590,902
$752,738
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,899
$0
-100%
Membership Dues
$0
$0
-
Investments
$46,744
$29,454
-37%
Other
$47,848
$13,280
-72%
Total Revenues
$3,688,393
$795,472
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,847
$1,797,668
-3%
Fees to Service Providers
$606,643
$296,166
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,803
$209,489
-14%
Interest
$5,962
$0
-100%
Depreciation
$1,801
$0
-100%
Other
$313,144
$393,277
+26%
Total Expenses
$3,019,200
$2,696,600
-11%
Net income
2023
2024
Change
Net income
+$669,193
-$1,901,128
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,845
$2,216,470
-13%
Admin
$236,576
$259,890
+10%
Fundraising
$228,779
$220,240
-4%
Total Expenses
$3,019,200
$2,696,600
-11%