Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,320,131
Program Services
83%
Fundraising Events
17%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,679,178
Salaries & Benefits
84%
Other
14%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$678,213
$224,049
-67%
Program Services
$1,743,237
$1,091,102
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,980
-
Total Revenues
$2,421,450
$1,320,131
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,884
$1,407,224
-23%
Fees to Service Providers
$17,855
$3,225
-82%
Advertising & Promotion
$11,140
$582
-95%
Offices, Occupancy & IT
$23,023
$17,038
-26%
Interest
$0
$0
-
Depreciation
$15,511
$15,511
+0%
Other
$521,311
$235,598
-55%
Total Expenses
$2,417,724
$1,679,178
-31%
Net income
2023
2024
Change
Net income
+$3,726
-$359,047
-9736%
Functional Expenses
Summary
2023
2024
Change
Program
$2,417,724
$1,679,178
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,417,724
$1,679,178
-31%