Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,582
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,423
Fees to Service Providers
69%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,100
$31,582
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,100
$31,582
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,461
$18,508
-46%
Fees to Service Providers
$130,987
$101,197
-23%
Advertising & Promotion
$307
$16
-95%
Offices, Occupancy & IT
$27,753
$16,789
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,975
$10,913
-1%
Total Expenses
$204,483
$147,423
-28%
Net income
2023
2024
Change
Net income
-$124,383
-$115,841
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$89,989
$58,248
-35%
Admin
$108,016
$85,989
-20%
Fundraising
$6,478
$3,186
-51%
Total Expenses
$204,483
$147,423
-28%