Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$173,834
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,587
Other
55%
Fees to Service Providers
21%
Salaries & Benefits
8%
Interest
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,390
$1,600
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,120
$172,234
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,510
$173,834
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,956
$15,998
-66%
Fees to Service Providers
$52,144
$39,354
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,884
$8,698
-73%
Interest
$15,218
$12,305
-19%
Depreciation
$2,246
$8,031
+258%
Other
$222,048
$105,201
-53%
Total Expenses
$370,496
$189,587
-49%
Net income
2023
2024
Change
Net income
-$94,986
-$15,753
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$365,568
$184,096
-50%
Admin
$4,928
$5,491
+11%
Fundraising
$0
$0
-
Total Expenses
$370,496
$189,587
-49%