Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$234,711
Contributions
97%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$279,305
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Other
18%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,529
$228,567
-37%
Government Grants
$759,687
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,369
$2,880
-75%
Membership Dues
$2,143
$440
-79%
Investments
$5,812
$2,291
-61%
Other
$51,734
$533
-99%
Total Revenues
$1,192,274
$234,711
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,422
$135,610
-88%
Fees to Service Providers
$30,925
$23,527
-24%
Advertising & Promotion
$4,106
$1,060
-74%
Offices, Occupancy & IT
$182,451
$67,770
-63%
Interest
$0
$0
-
Depreciation
$67,454
$0
-100%
Other
$130,163
$51,338
-61%
Total Expenses
$1,548,521
$279,305
-82%
Net income
2023
2024
Change
Net income
-$356,247
-$44,594
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,900
$208,556
-83%
Admin
$287,345
$63,429
-78%
Fundraising
$43,276
$7,320
-83%
Total Expenses
$1,548,521
$279,305
-82%