Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,233,905
Program Services
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,201,577
Other
82%
Grants
12%
Fees to Service Providers
4%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$785,345
$485,738
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$984,780
$748,167
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,770,125
$1,233,905
-30%
Expenses
2023
2024
Change
Grants
$157,729
$144,275
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,500
$49,595
-71%
Advertising & Promotion
$62,731
$1,710
-97%
Offices, Occupancy & IT
$54,657
$4,779
-91%
Interest
$9,855
$12,733
+29%
Depreciation
$0
$0
-
Other
$1,370,966
$988,485
-28%
Total Expenses
$1,824,438
$1,201,577
-34%
Net income
2023
2024
Change
Net income
-$54,313
+$32,328
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,268
$1,122,305
-21%
Admin
$80,720
$52,125
-35%
Fundraising
$322,450
$27,147
-92%
Total Expenses
$1,824,438
$1,201,577
-34%
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