Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$543,676
Contributions
61%
Program Services
28%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,589,447
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,314
$329,640
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,273
$150,629
+77%
Membership Dues
$0
$0
-
Investments
$16,688
$0
-100%
Other
$87,993
$63,407
-28%
Total Revenues
$598,268
$543,676
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,680
$690,775
+291%
Fees to Service Providers
$15,313
$6,200
-60%
Advertising & Promotion
$23,172
$12,342
-47%
Offices, Occupancy & IT
$55,137
$61,126
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,345,911
$819,004
-39%
Total Expenses
$1,616,213
$1,589,447
-2%
Net income
2023
2024
Change
Net income
-$1,017,945
-$1,045,771
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,443
$1,177,606
-9%
Admin
$292,598
$399,499
+37%
Fundraising
$23,172
$12,342
-47%
Total Expenses
$1,616,213
$1,589,447
-2%