Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$230,669
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,262
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$230,669
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$230,669
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,151
$0
-100%
Salaries & Benefits
$306,290
$143,527
-53%
Fees to Service Providers
$12,354
$8,415
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,849
$27,378
-47%
Interest
$6,824
$8,090
+19%
Depreciation
$0
$0
-
Other
$24,503
$14,852
-39%
Total Expenses
$404,971
$202,262
-50%
Net income
2023
2024
Change
Net income
-$404,971
+$28,407
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$384,038
$166,331
-57%
Admin
$20,933
$35,931
+72%
Fundraising
$0
$0
-
Total Expenses
$404,971
$202,262
-50%