Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$304,008
Contributions
95%
Government Grants
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$627,677
Other
64%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,248,691
$288,435
-77%
Government Grants
$278,867
$8,634
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$284,000
$6,939
-98%
Total Revenues
$1,811,558
$304,008
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,849
$194,402
+19%
Fees to Service Providers
$22,543
$15,650
-31%
Advertising & Promotion
$0
$352
-
Offices, Occupancy & IT
$10,663
$15,847
+49%
Interest
$11,428
$124
-99%
Depreciation
$0
$0
-
Other
$163,526
$401,302
+145%
Total Expenses
$372,009
$627,677
+69%
Net income
2023
2024
Change
Net income
+$1,439,549
-$323,669
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$224,740
$88,541
-61%
Admin
$64,589
$535,840
+730%
Fundraising
$82,680
$6,336
-92%
Total Expenses
$372,009
$627,677
+69%