Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$435,070
Program Services
60%
Other
39%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,420
Salaries & Benefits
41%
Depreciation
20%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$801
$2,730
+241%
Government Grants
$57,905
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$360,301
$261,251
-27%
Membership Dues
$0
$0
-
Investments
$14
$1,184
+8357%
Other
$800,018
$169,905
-79%
Total Revenues
$1,219,039
$435,070
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,832
$234,557
-14%
Fees to Service Providers
$19,910
$19,734
-1%
Advertising & Promotion
$531
$141
-73%
Offices, Occupancy & IT
$97,387
$102,030
+5%
Interest
$14,472
$106
-99%
Depreciation
$116,081
$115,974
0%
Other
$98,416
$101,878
+4%
Total Expenses
$619,629
$574,420
-7%
Net income
2023
2024
Change
Net income
+$599,410
-$139,350
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$563,430
$545,144
-3%
Admin
$56,199
$29,276
-48%
Fundraising
$0
$0
-
Total Expenses
$619,629
$574,420
-7%