Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$655,631
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$617,433
Fees to Service Providers
48%
Other
31%
Salaries & Benefits
9%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,228
$642,967
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,375
$12,664
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,603
$655,631
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$58,000
+21%
Fees to Service Providers
$793,058
$298,414
-62%
Advertising & Promotion
$209,080
$57,538
-72%
Offices, Occupancy & IT
$11,857
$9,705
-18%
Interest
$103
$0
-100%
Depreciation
$0
$0
-
Other
$347,111
$193,776
-44%
Total Expenses
$1,409,209
$617,433
-56%
Net income
2023
2024
Change
Net income
-$1,125,606
+$38,198
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,098
$522,783
-60%
Admin
$49,938
$52,167
+4%
Fundraising
$46,173
$42,483
-8%
Total Expenses
$1,409,209
$617,433
-56%
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