Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$108,359
Program Services
59%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,417
Salaries & Benefits
52%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,965
$2,464
-73%
Government Grants
$1,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$228,108
$64,228
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$147,293
$41,667
-72%
Total Revenues
$385,991
$108,359
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,765
$97,000
-64%
Fees to Service Providers
$33,863
$12,921
-62%
Advertising & Promotion
$1,462
$922
-37%
Offices, Occupancy & IT
$37,654
$16,547
-56%
Interest
$0
$0
-
Depreciation
$28,175
$27,941
-1%
Other
$56,854
$31,086
-45%
Total Expenses
$428,773
$186,417
-57%
Net income
2023
2024
Change
Net income
-$42,782
-$78,058
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$376,384
$160,738
-57%
Admin
$52,389
$25,679
-51%
Fundraising
$0
$0
-
Total Expenses
$428,773
$186,417
-57%