Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$546,706
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$646,762
Salaries & Benefits
87%
Fees to Service Providers
4%
Other
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,176,144
$546,706
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,894
$0
-100%
Total Revenues
$1,159,250
$546,706
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,149
$564,548
-51%
Fees to Service Providers
$62,405
$28,346
-55%
Advertising & Promotion
$14,708
$7,881
-46%
Offices, Occupancy & IT
$30,967
$11,835
-62%
Interest
$24,049
$13,705
-43%
Depreciation
$6,890
$446
-94%
Other
$13,657
$20,001
+46%
Total Expenses
$1,293,825
$646,762
-50%
Net income
2023
2024
Change
Net income
-$134,575
-$100,056
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$898,668
$440,643
-51%
Admin
$395,157
$206,119
-48%
Fundraising
$0
$0
-
Total Expenses
$1,293,825
$646,762
-50%