Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$310,667
Program Services
81%
Contributions
13%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,163
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,329
$38,906
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,608
$253,050
-38%
Membership Dues
$0
$0
-
Investments
$7,558
$5,101
-33%
Other
$2,706
$13,610
+403%
Total Revenues
$456,201
$310,667
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,289
$99,045
-46%
Fees to Service Providers
$78,971
$38,876
-51%
Advertising & Promotion
$260
$1,199
+361%
Offices, Occupancy & IT
$12,244
$11,007
-10%
Interest
$0
$0
-
Depreciation
$973
$0
-100%
Other
$246,068
$132,036
-46%
Total Expenses
$521,805
$282,163
-46%
Net income
2023
2024
Change
Net income
-$65,604
+$28,504
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$327,440
$217,194
-34%
Admin
$194,105
$61,575
-68%
Fundraising
$260
$3,394
+1205%
Total Expenses
$521,805
$282,163
-46%