Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$160,871
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,175
Other
57%
Salaries & Benefits
43%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,864
$41,417
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,916
$119,174
+117%
Membership Dues
$0
$0
-
Investments
$417
$280
-33%
Other
$0
$0
-
Total Revenues
$136,197
$160,871
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,281
$72,570
-5%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,033
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,475
$95,105
+35%
Total Expenses
$147,789
$168,175
+14%
Net income
2023
2024
Change
Net income
-$11,592
-$7,304
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$147,789
$168,175
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,789
$168,175
+14%
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