Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$151,244
Other
54%
Contributions
28%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,583
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,045
$41,817
-55%
Government Grants
$0
$0
-
Fundraising Events
$14,990
$27,807
+86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$1
-99%
Other
$46,021
$81,619
+77%
Total Revenues
$153,138
$151,244
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,532
$46,055
-65%
Fees to Service Providers
$34,827
$3,078
-91%
Advertising & Promotion
$0
$429
-
Offices, Occupancy & IT
$34,081
$19,146
-44%
Interest
$0
$0
-
Depreciation
$5,350
$6,051
+13%
Other
$5,131
$97,824
+1807%
Total Expenses
$209,921
$172,583
-18%
Net income
2023
2024
Change
Net income
-$56,783
-$21,339
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$97,295
$105,751
+9%
Admin
$27,298
$11,880
-56%
Fundraising
$85,328
$54,952
-36%
Total Expenses
$209,921
$172,583
-18%