Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$213,880
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,452
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
11%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,891
$213,880
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,435
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,326
$213,880
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,205
$115,815
-64%
Fees to Service Providers
$15,143
$3,500
-77%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$34,665
$18,364
-47%
Interest
$0
$5,684
-
Depreciation
$0
$0
-
Other
$95,772
$31,089
-68%
Total Expenses
$471,084
$174,452
-63%
Net income
2023
2024
Change
Net income
+$22,242
+$39,428
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$333,384
$66,585
-80%
Admin
$137,700
$107,867
-22%
Fundraising
$0
$0
-
Total Expenses
$471,084
$174,452
-63%