Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$487,301
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,255
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,550
$469,783
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,219
$5,592
-23%
Other
$14,484
$11,926
-18%
Total Revenues
$1,159,253
$487,301
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,717
$540,766
-41%
Fees to Service Providers
$83,734
$62,667
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,563
$17,310
-64%
Interest
$0
$0
-
Depreciation
$38,548
$23,062
-40%
Other
$66,823
$68,450
+2%
Total Expenses
$1,151,385
$712,255
-38%
Net income
2023
2024
Change
Net income
+$7,868
-$224,954
-2959%
Functional Expenses
Summary
2023
2024
Change
Program
$937,040
$564,624
-40%
Admin
$136,591
$98,111
-28%
Fundraising
$77,754
$49,520
-36%
Total Expenses
$1,151,385
$712,255
-38%