Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,394
Other
43%
Program Services
31%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,832
Other
75%
Depreciation
12%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$67,664
$55,500
-18%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$0
-100%
Program Services
$656,511
$65,048
-90%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$244,952
$91,846
-63%
Total Revenues
$971,130
$212,394
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,881
$0
-100%
Fees to Service Providers
$5,698
$1,271
-78%
Advertising & Promotion
$5,272
$65
-99%
Offices, Occupancy & IT
$28,948
$15,035
-48%
Interest
$12,621
$15,525
+23%
Depreciation
$28,660
$27,910
-3%
Other
$613,797
$175,026
-71%
Total Expenses
$1,034,877
$234,832
-77%
Net income
2023
2024
Change
Net income
-$63,747
-$22,438
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$612,132
$173,585
-72%
Admin
$422,745
$61,247
-86%
Fundraising
$0
$0
-
Total Expenses
$1,034,877
$234,832
-77%