Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$182,894
Other
69%
Contributions
16%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,840
Other
64%
Offices, Occupancy & IT
23%
Depreciation
10%
Salaries & Benefits
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,540
$29,368
-26%
Government Grants
$149,491
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$118,468
$27,180
-77%
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$42,606
$126,346
+197%
Total Revenues
$350,123
$182,894
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,910
$20,348
-96%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,800
$126,641
-42%
Interest
$1,693
$1,297
-23%
Depreciation
$691
$53,894
+7699%
Other
$361,793
$358,660
-1%
Total Expenses
$1,048,887
$560,840
-47%
Net income
2023
2024
Change
Net income
-$698,764
-$377,946
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$814,898
$487,317
-40%
Admin
$230,020
$72,304
-69%
Fundraising
$3,969
$1,219
-69%
Total Expenses
$1,048,887
$560,840
-47%