Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$562,092
Program Services
79%
Contributions
20%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$761,323
Other
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,424
$112,167
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,071,134
$446,127
-78%
Membership Dues
$7,375
$590
-92%
Investments
$2,844
$3,208
+13%
Other
$0
$0
-
Total Revenues
$2,182,777
$562,092
-74%
Expenses
2023
2024
Change
Grants
$62,954
$6,915
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,107
$2,301
-26%
Advertising & Promotion
$21,956
$10,874
-50%
Offices, Occupancy & IT
$26,048
$12,513
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,047,713
$728,720
-64%
Total Expenses
$2,161,778
$761,323
-65%
Net income
2023
2024
Change
Net income
+$20,999
-$199,231
-1049%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,256
$761,323
-65%
Admin
$2,522
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,161,778
$761,323
-65%