Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$326,171
Contributions
76%
Investments
15%
Program Services
5%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$554,469
Fees to Service Providers
39%
Salaries & Benefits
37%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,603
$248,891
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,334
$17,079
-42%
Membership Dues
$19,032
$50
-100%
Investments
$116,816
$48,697
-58%
Other
$40,067
$11,454
-71%
Total Revenues
$799,852
$326,171
-59%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,099
$206,714
-65%
Fees to Service Providers
$526,523
$217,089
-59%
Advertising & Promotion
$623
$8,000
+1184%
Offices, Occupancy & IT
$171,145
$33,615
-80%
Interest
$335
$46
-86%
Depreciation
$193,189
$21,901
-89%
Other
$147,965
$17,104
-88%
Total Expenses
$1,637,879
$554,469
-66%
Net income
2023
2024
Change
Net income
-$838,027
-$228,298
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,903
$235,799
-77%
Admin
$305,564
$201,027
-34%
Fundraising
$293,412
$117,643
-60%
Total Expenses
$1,637,879
$554,469
-66%