Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,381,620
Contributions
84%
Program Services
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,589,989
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,996,782
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,633
$260,000
-35%
Membership Dues
$0
$0
-
Investments
$49,295
$49,281
0%
Other
$273,218
$75,557
-72%
Total Revenues
$725,146
$2,381,620
+228%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,085
$373,402
-27%
Fees to Service Providers
$13,726
$31,055
+126%
Advertising & Promotion
$5,573
$11,723
+110%
Offices, Occupancy & IT
$35,345
$2,545
-93%
Interest
$51,561
$10,382
-80%
Depreciation
$0
$0
-
Other
$1,561,846
$2,160,882
+38%
Total Expenses
$2,178,136
$2,589,989
+19%
Net income
2023
2024
Change
Net income
-$1,452,990
-$208,369
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,669
$2,407,193
+21%
Admin
$186,467
$182,796
-2%
Fundraising
$0
$0
-
Total Expenses
$2,178,136
$2,589,989
+19%