Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$415,524
Other
76%
Contributions
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,294
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,350
$68,300
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,480
$29,749
+8%
Other
$308,228
$317,475
+3%
Total Revenues
$410,058
$415,524
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,414
$21,000
-50%
Advertising & Promotion
$17,024
$5,899
-65%
Offices, Occupancy & IT
$26,850
$6,402
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621,884
$452,993
-27%
Total Expenses
$708,172
$486,294
-31%
Net income
2023
2024
Change
Net income
-$298,114
-$70,770
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$510,772
$362,259
-29%
Admin
$197,400
$124,035
-37%
Fundraising
$0
$0
-
Total Expenses
$708,172
$486,294
-31%
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