Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$128,878
Contributions
98%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,567
Grants
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,343
$126,690
-44%
Government Grants
$0
$0
-
Fundraising Events
$42,985
$1,864
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,750
$324
-81%
Other
$0
$0
-
Total Revenues
$269,078
$128,878
-52%
Expenses
2023
2024
Change
Grants
$147,801
$113,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,349
$88,861
+4%
Fees to Service Providers
$2,785
$5,073
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,255
$11,848
-27%
Interest
$0
$0
-
Depreciation
$100
$300
+200%
Other
$80,376
$9,985
-88%
Total Expenses
$332,666
$229,567
-31%
Net income
2023
2024
Change
Net income
-$63,588
-$100,689
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$286,650
$221,904
-23%
Admin
$2,785
$5,073
+82%
Fundraising
$43,231
$2,590
-94%
Total Expenses
$332,666
$229,567
-31%