Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$196,859
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,595
Fees to Service Providers
88%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,524
$142,089
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$5
-67%
Other
$11,792
$54,765
+364%
Total Revenues
$243,331
$196,859
-19%
Expenses
2023
2024
Change
Grants
$113,870
$8,011
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,995
$112,764
-7%
Advertising & Promotion
$0
$3,480
-
Offices, Occupancy & IT
$5,535
$3,691
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,820
$649
-98%
Total Expenses
$277,220
$128,595
-54%
Net income
2023
2024
Change
Net income
-$33,889
+$68,264
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$144,944
$8,158
-94%
Admin
$113,776
$99,530
-13%
Fundraising
$18,500
$20,907
+13%
Total Expenses
$277,220
$128,595
-54%