Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,214,305
Program Services
74%
Contributions
13%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,334,525
Salaries & Benefits
48%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$285,760
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,648,213
-
Membership Dues
-
$0
-
Investments
-
$42,593
-
Other
-
$237,739
-
Total Revenues
-
$2,214,305
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,114,029
-
Fees to Service Providers
-
$357,947
-
Advertising & Promotion
-
$35,637
-
Offices, Occupancy & IT
-
$337,258
-
Interest
-
$42,720
-
Depreciation
-
$113,484
-
Other
-
$333,450
-
Total Expenses
-
$2,334,525
-
Net income
2023
2024
Change
Net income
-
-$120,220
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,860,476
-
Admin
-
$474,049
-
Fundraising
-
$0
-
Total Expenses
-
$2,334,525
-