Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$120,407
Other
99%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$570,476
Salaries & Benefits
47%
Fees to Service Providers
32%
Advertising & Promotion
6%
Depreciation
4%
Other
4%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,991
$1,410
-53%
Membership Dues
$0
$0
-
Investments
$11,407
$32
-100%
Other
$0
$118,965
-
Total Revenues
$14,398
$120,407
+736%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,938
$270,472
-17%
Fees to Service Providers
$207,541
$181,815
-12%
Advertising & Promotion
$2,350
$36,510
+1454%
Offices, Occupancy & IT
$27,457
$17,623
-36%
Interest
$0
$16,519
-
Depreciation
$23,631
$24,154
+2%
Other
$258,054
$23,383
-91%
Total Expenses
$843,971
$570,476
-32%
Net income
2023
2024
Change
Net income
-$829,573
-$450,069
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$147,827
$118,939
-20%
Admin
$696,144
$451,537
-35%
Fundraising
$0
$0
-
Total Expenses
$843,971
$570,476
-32%