Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,716,667
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$433,109
Other
58%
Fees to Service Providers
42%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,225,164
$2,716,667
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,225,164
$2,716,667
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,478
$181,619
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,000
$284
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,626,597
$251,206
-90%
Total Expenses
$2,969,075
$433,109
-85%
Net income
2023
2024
Change
Net income
+$256,089
+$2,283,558
+792%
Functional Expenses
Summary
2023
2024
Change
Program
$2,802,630
$304,732
-89%
Admin
$49,178
$14,466
-71%
Fundraising
$117,267
$113,911
-3%
Total Expenses
$2,969,075
$433,109
-85%
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