Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,984
Other
40%
Contributions
31%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$145,472
Other
48%
Fees to Service Providers
30%
Depreciation
17%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$139,572
$36,045
-74%
Government Grants
$122,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,025
$33,610
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,746
$46,329
-30%
Total Revenues
$358,343
$115,984
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,012
$43,369
-68%
Advertising & Promotion
$0
$3,350
-
Offices, Occupancy & IT
$3,584
$0
-100%
Interest
$3,869
$4,273
+10%
Depreciation
$24,586
$25,217
+3%
Other
$85,012
$69,263
-19%
Total Expenses
$251,063
$145,472
-42%
Net income
2023
2024
Change
Net income
+$107,280
-$29,488
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$234,098
$126,098
-46%
Admin
$16,965
$19,374
+14%
Fundraising
$0
$0
-
Total Expenses
$251,063
$145,472
-42%