Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,419
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,324
Salaries & Benefits
88%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,765
$14,570
+66%
Membership Dues
$0
$0
-
Investments
$1,901
$0
-100%
Other
$12,656
$2,849
-77%
Total Revenues
$23,334
$17,419
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,947
$151,516
+16%
Fees to Service Providers
$4,733
$3,945
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,957
$10,917
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,324
$4,946
+14%
Total Expenses
$173,961
$171,324
-2%
Net income
2023
2024
Change
Net income
-$150,627
-$153,905
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$126,153
$129,365
+3%
Admin
$36,217
$29,554
-18%
Fundraising
$11,591
$12,405
+7%
Total Expenses
$173,961
$171,324
-2%