Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$704,141
Contributions
45%
Program Services
39%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,905,812
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,900,500
$318,799
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$277,500
-
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$107,794
-
Total Revenues
$1,900,500
$704,141
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,263
$1,002,451
+27%
Fees to Service Providers
$272,151
$380,778
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,005
-
Interest
$0
$0
-
Depreciation
$10,699
$6,202
-42%
Other
$469,312
$497,376
+6%
Total Expenses
$1,539,425
$1,905,812
+24%
Net income
2023
2024
Change
Net income
+$361,075
-$1,201,671
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$797,550
$1,291,638
+62%
Admin
$741,875
$572,953
-23%
Fundraising
$0
$41,221
-
Total Expenses
$1,539,425
$1,905,812
+24%