Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$258,493
Other
95%
Contributions
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,768
Salaries & Benefits
60%
Offices, Occupancy & IT
33%
Other
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,294
$11,360
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,894
$1,998
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$444,137
$245,135
-45%
Total Revenues
$531,325
$258,493
-51%
Expenses
2023
2024
Change
Grants
$151,491
$585
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,101
$126,144
-59%
Fees to Service Providers
$82,641
$0
-100%
Advertising & Promotion
$3,587
$2,815
-22%
Offices, Occupancy & IT
$98,508
$68,915
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,053
$12,309
-83%
Total Expenses
$717,381
$210,768
-71%
Net income
2023
2024
Change
Net income
-$186,056
+$47,725
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$673,701
$210,768
-69%
Admin
$10,788
$0
-100%
Fundraising
$32,892
$0
-100%
Total Expenses
$717,381
$210,768
-71%