Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$240,301
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$580,550
Salaries & Benefits
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,520
$1,692
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,748
$237,422
-42%
Membership Dues
$0
$0
-
Investments
$241
$587
+144%
Other
$150
$600
+300%
Total Revenues
$419,659
$240,301
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,621
$407,078
-10%
Fees to Service Providers
$180,873
$77,572
-57%
Advertising & Promotion
$10,632
$2,899
-73%
Offices, Occupancy & IT
$135,598
$69,221
-49%
Interest
$0
$0
-
Depreciation
$1,066
$0
-100%
Other
$17,309
$23,780
+37%
Total Expenses
$796,099
$580,550
-27%
Net income
2023
2024
Change
Net income
-$376,440
-$340,249
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$583,811
$432,131
-26%
Admin
$212,288
$148,419
-30%
Fundraising
$0
$0
-
Total Expenses
$796,099
$580,550
-27%