Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,187,643
Other
62%
Contributions
29%
Program Services
7%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,818
Fees to Service Providers
41%
Salaries & Benefits
30%
Depreciation
29%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,011,554
$342,000
-66%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$75,950
$81,477
+7%
Membership Dues
$0
$0
-
Investments
$13,502
$9,766
-28%
Other
$802,445
$739,400
-8%
Total Revenues
$1,903,451
$1,187,643
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,837
$168,653
-16%
Fees to Service Providers
$123,799
$235,030
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,855
$0
-100%
Interest
$0
$0
-
Depreciation
$48,651
$166,135
+241%
Other
$6,239
$0
-100%
Total Expenses
$441,381
$569,818
+29%
Net income
2023
2024
Change
Net income
+$1,462,070
+$617,825
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$401,611
$565,458
+41%
Admin
$39,770
$0
-100%
Fundraising
$0
$4,360
-
Total Expenses
$441,381
$569,818
+29%