Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$595,566
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$595,566
Salaries & Benefits
60%
Other
16%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,333
$13,737
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$516,532
$581,829
+13%
Total Revenues
$978,865
$595,566
-39%
Expenses
2023
2024
Change
Grants
$387,099
$74,006
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,478
$358,217
-20%
Fees to Service Providers
$27,721
$4,388
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,252
$62,264
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,315
$96,691
+50%
Total Expenses
$978,865
$595,566
-39%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$972,527
$585,081
-40%
Admin
$6,338
$10,485
+65%
Fundraising
$0
$0
-
Total Expenses
$978,865
$595,566
-39%
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