Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$398,163
Contributions
55%
Program Services
30%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$433,621
Other
39%
Salaries & Benefits
36%
Interest
13%
Depreciation
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,207,422
$219,469
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,215
$118,444
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,200
$60,250
+198%
Total Revenues
$2,291,837
$398,163
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,757
$158,173
-12%
Fees to Service Providers
$1,500
$4,998
+233%
Advertising & Promotion
$1,704
$0
-100%
Offices, Occupancy & IT
$289
$2,490
+762%
Interest
$42,338
$54,530
+29%
Depreciation
$0
$46,243
-
Other
$119,731
$167,187
+40%
Total Expenses
$345,319
$433,621
+26%
Net income
2023
2024
Change
Net income
+$1,946,518
-$35,458
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$326,709
$409,863
+25%
Admin
$18,610
$23,758
+28%
Fundraising
$0
$0
-
Total Expenses
$345,319
$433,621
+26%
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