Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$142,595
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,077
Offices, Occupancy & IT
67%
Salaries & Benefits
16%
Other
11%
Interest
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,031
$132,110
-19%
Membership Dues
$0
$0
-
Investments
$398
$485
+22%
Other
$0
$0
-
Total Revenues
$164,429
$142,595
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,640
$23,302
-80%
Fees to Service Providers
$2,512
$2,560
+2%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$37,648
$95,328
+153%
Interest
$0
$4,852
-
Depreciation
$859
$707
-18%
Other
$15,493
$16,328
+5%
Total Expenses
$173,451
$143,077
-18%
Net income
2023
2024
Change
Net income
-$9,022
-$482
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$156,839
$121,290
-23%
Admin
$16,612
$21,787
+31%
Fundraising
$0
$0
-
Total Expenses
$173,451
$143,077
-18%