Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$492,184
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,242
Salaries & Benefits
51%
Fees to Service Providers
35%
Other
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$688,907
$458,441
-33%
Government Grants
$0
$0
-
Fundraising Events
$11,395
$0
-100%
Program Services
$0
$33,132
-
Membership Dues
$0
$0
-
Investments
$560
$611
+9%
Other
-$10,769
$0
-100%
Total Revenues
$690,093
$492,184
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,542
$238,333
+47%
Fees to Service Providers
$520,954
$161,180
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,089
$15,732
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,802
$49,997
+181%
Total Expenses
$706,387
$465,242
-34%
Net income
2023
2024
Change
Net income
-$16,294
+$26,942
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$704,735
$464,762
-34%
Admin
$1,652
$480
-71%
Fundraising
$0
$0
-
Total Expenses
$706,387
$465,242
-34%