Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,099,118
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,164,199
Other
49%
Salaries & Benefits
35%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,095,963
$953,787
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,594
$145,331
+83%
Total Revenues
$2,175,557
$1,099,118
-49%
Expenses
2023
2024
Change
Grants
$55,943
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,779
$407,211
+4%
Fees to Service Providers
$306,516
$189,071
-38%
Advertising & Promotion
$2,215
$0
-100%
Offices, Occupancy & IT
$101,124
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,262
$567,917
+36%
Total Expenses
$1,274,839
$1,164,199
-9%
Net income
2023
2024
Change
Net income
+$900,718
-$65,081
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$953,786
$467,596
-51%
Admin
$223,860
$655,353
+193%
Fundraising
$41,250
$41,250
+0%
Total Expenses
$1,274,839
$1,164,199
-9%
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