Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,240,483
Program Services
98%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,189,684
Other
48%
Fees to Service Providers
42%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,375
-
Government Grants
$52,262
$12,489
-76%
Fundraising Events
$0
$0
-
Program Services
$2,198,446
$1,219,619
-45%
Membership Dues
$0
$0
-
Investments
$675
$0
-100%
Other
$29,302
$0
-100%
Total Revenues
$2,280,685
$1,240,483
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$994,936
$503,922
-49%
Advertising & Promotion
$9,024
$3,060
-66%
Offices, Occupancy & IT
$100,909
$40,626
-60%
Interest
$0
$0
-
Depreciation
$105,339
$69,138
-34%
Other
$1,127,286
$572,938
-49%
Total Expenses
$2,337,494
$1,189,684
-49%
Net income
2023
2024
Change
Net income
-$56,809
+$50,799
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,815
$1,087,879
-49%
Admin
$197,679
$101,805
-48%
Fundraising
$0
$0
-
Total Expenses
$2,337,494
$1,189,684
-49%