Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,188,943
Contributions
92%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,258
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
15%
Interest
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,000
$1,090,387
+1997%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,935
$49,551
+38%
Membership Dues
$0
$0
-
Investments
$3,183
$49,005
+1440%
Other
$0
$0
-
Total Revenues
$91,118
$1,188,943
+1205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,446
$90,267
-31%
Fees to Service Providers
$39,639
$34,101
-14%
Advertising & Promotion
$1,172
$4,236
+261%
Offices, Occupancy & IT
$33,809
$16,560
-51%
Interest
$15,822
$25,336
+60%
Depreciation
$0
$0
-
Other
$18,974
$52,758
+178%
Total Expenses
$240,862
$223,258
-7%
Net income
2023
2024
Change
Net income
-$149,744
+$965,685
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$204,733
$189,769
-7%
Admin
$36,129
$33,489
-7%
Fundraising
$0
$0
-
Total Expenses
$240,862
$223,258
-7%