Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,967,877
Program Services
83%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,420,494
Other
44%
Salaries & Benefits
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136,762
$388,130
-66%
Government Grants
$105,000
$1,000
-99%
Fundraising Events
$0
$0
-
Program Services
$27,400
$2,461,308
+8883%
Membership Dues
$0
$0
-
Investments
$0
$87,796
-
Other
$0
$29,643
-
Total Revenues
$1,269,162
$2,967,877
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,668
$381,625
-27%
Fees to Service Providers
$313,519
$359,091
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,482
$52,135
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,945,414
$627,643
-68%
Total Expenses
$2,839,083
$1,420,494
-50%
Net income
2023
2024
Change
Net income
-$1,569,921
+$1,547,383
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,452
$1,108,726
-54%
Admin
$148,097
$118,931
-20%
Fundraising
$304,534
$192,837
-37%
Total Expenses
$2,839,083
$1,420,494
-50%