Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$637,689
Program Services
87%
Contributions
10%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$924,915
Other
41%
Salaries & Benefits
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,980
$61,127
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,241,558
$551,700
-75%
Membership Dues
$0
$0
-
Investments
$95,029
$16,068
-83%
Other
$11,151
$8,794
-21%
Total Revenues
$2,611,718
$637,689
-76%
Expenses
2023
2024
Change
Grants
$55,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,045
$330,902
-76%
Fees to Service Providers
$524,060
$132,814
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,531
$73,810
-65%
Interest
$0
$0
-
Depreciation
$35,641
$8,465
-76%
Other
$549,706
$378,924
-31%
Total Expenses
$2,783,233
$924,915
-67%
Net income
2023
2024
Change
Net income
-$171,515
-$287,226
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,783,233
$924,915
-67%