Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$586,159
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,955
Advertising & Promotion
82%
Other
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,310
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$899,334
$575,881
-36%
Membership Dues
$0
$0
-
Investments
$16
$491
+2969%
Other
$17,011
$1,477
-91%
Total Revenues
$916,361
$586,159
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,583
$1,050
-97%
Advertising & Promotion
$739,223
$439,649
-41%
Offices, Occupancy & IT
$3,402
$2,102
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698,172
$95,154
-86%
Total Expenses
$1,472,380
$537,955
-63%
Net income
2023
2024
Change
Net income
-$556,019
+$48,204
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,685
$518,638
-64%
Admin
$36,695
$19,317
-47%
Fundraising
$0
$0
-
Total Expenses
$1,472,380
$537,955
-63%