Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$328,576
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$333,684
Other
44%
Offices, Occupancy & IT
25%
Salaries & Benefits
25%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,899
$42,634
-72%
Government Grants
$54,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$187,405
$285,942
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$187,405
$0
-100%
Total Revenues
$205,399
$328,576
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,002
$83,082
+81%
Fees to Service Providers
$17,779
$17,940
+1%
Advertising & Promotion
$917
$4,070
+344%
Offices, Occupancy & IT
$7,210
$83,161
+1053%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,996
$145,431
+24%
Total Expenses
$188,904
$333,684
+77%
Net income
2023
2024
Change
Net income
+$16,495
-$5,108
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$188,904
$319,844
+69%
Admin
$0
$13,840
-
Fundraising
$0
$0
-
Total Expenses
$188,904
$333,684
+77%
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