Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$175,102
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,015
Other
53%
Fees to Service Providers
38%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,297
$19,405
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,236
$155,697
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,533
$175,102
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,753
$100,630
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,289
$21,910
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,053
$139,475
+6%
Total Expenses
$262,095
$262,015
0%
Net income
2023
2024
Change
Net income
+$6,438
-$86,913
-1450%
Functional Expenses
Summary
2023
2024
Change
Program
$243,120
$247,945
+2%
Admin
$18,975
$14,070
-26%
Fundraising
$0
$0
-
Total Expenses
$262,095
$262,015
0%