Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$128,482
Program Services
65%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,311
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
14%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,276
$43,232
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,270
$84,113
-22%
Membership Dues
$0
$0
-
Investments
$1,108
$1,137
+3%
Other
$0
$0
-
Total Revenues
$137,654
$128,482
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,033
$91,886
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$942
-
Offices, Occupancy & IT
$60,017
$19,587
-67%
Interest
$530
$5,291
+898%
Depreciation
$0
$0
-
Other
$26,152
$25,605
-2%
Total Expenses
$185,732
$143,311
-23%
Net income
2023
2024
Change
Net income
-$48,078
-$14,829
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$64,088
$50,728
-21%
Admin
$121,644
$92,583
-24%
Fundraising
$0
$0
-
Total Expenses
$185,732
$143,311
-23%
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