Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$148,697
Program Services
51%
Other
43%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,310
Fees to Service Providers
67%
Other
23%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,200
$10,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,485
$75,460
-14%
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$58,314
$63,221
+8%
Total Revenues
$154,015
$148,697
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,322
$105,407
-56%
Advertising & Promotion
$34,218
$1,976
-94%
Offices, Occupancy & IT
$11,132
$9,297
-16%
Interest
$1,540
$3,696
+140%
Depreciation
$0
$0
-
Other
$51,062
$35,934
-30%
Total Expenses
$336,274
$156,310
-54%
Net income
2023
2024
Change
Net income
-$182,259
-$7,613
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$224,901
$50,775
-77%
Admin
$111,373
$105,535
-5%
Fundraising
$0
$0
-
Total Expenses
$336,274
$156,310
-54%