Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$776,288
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,818
Other
91%
Salaries & Benefits
7%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,186
$745,330
+14272%
Government Grants
$633,699
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,003
$29,563
+85%
Membership Dues
$0
$0
-
Investments
$432
$1,395
+223%
Other
$0
$0
-
Total Revenues
$655,320
$776,288
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,321
$41,014
-90%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,382
$2,239
-85%
Interest
$15,000
$15,000
+0%
Depreciation
$0
$0
-
Other
$242,269
$561,565
+132%
Total Expenses
$692,972
$619,818
-11%
Net income
2023
2024
Change
Net income
-$37,652
+$156,470
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$692,972
$619,818
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$692,972
$619,818
-11%
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