Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$230,218
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,424
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,080
$227,769
-63%
Membership Dues
$0
$0
-
Investments
$6,304
$2,449
-61%
Other
$0
$0
-
Total Revenues
$614,384
$230,218
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,326
$115,182
-83%
Fees to Service Providers
$79,372
$2,181
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,130
$27,551
-88%
Interest
$1,582
$0
-100%
Depreciation
$0
$0
-
Other
$540,200
$77,510
-86%
Total Expenses
$1,530,610
$222,424
-85%
Net income
2023
2024
Change
Net income
-$916,226
+$7,794
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$341,667
$107,959
-68%
Admin
$423,638
$114,465
-73%
Fundraising
$0
$0
-
Total Expenses
$1,530,610
$222,424
-85%