Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$273,102
Program Services
64%
Contributions
33%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$506,220
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,600
$89,944
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,515
$174,817
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,341
-
Total Revenues
$770,115
$273,102
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,201
$260,221
-18%
Fees to Service Providers
$13,439
$21,697
+61%
Advertising & Promotion
$2,410
$4,937
+105%
Offices, Occupancy & IT
$44,524
$30,438
-32%
Interest
$0
$1,884
-
Depreciation
$1,500
$4,309
+187%
Other
$317,741
$182,734
-42%
Total Expenses
$695,815
$506,220
-27%
Net income
2023
2024
Change
Net income
+$74,300
-$233,118
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$532,769
$364,285
-32%
Admin
$163,046
$141,935
-13%
Fundraising
$0
$0
-
Total Expenses
$695,815
$506,220
-27%