Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,447,326
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,706,179
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,010
$21,471
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,402,595
$1,425,434
-68%
Membership Dues
$0
$0
-
Investments
$38,187
$0
-100%
Other
$95,677
$421
-100%
Total Revenues
$4,662,469
$1,447,326
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,067
$1,050,594
-66%
Fees to Service Providers
$28,748
$1,934
-93%
Advertising & Promotion
$51,619
$27,004
-48%
Offices, Occupancy & IT
$149,510
$55,186
-63%
Interest
$0
$0
-
Depreciation
$69,156
$14,445
-79%
Other
$1,670,261
$557,016
-67%
Total Expenses
$5,030,361
$1,706,179
-66%
Net income
2023
2024
Change
Net income
-$367,892
-$258,853
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,668,972
$1,556,632
-67%
Admin
$361,389
$148,202
-59%
Fundraising
$0
$1,345
-
Total Expenses
$5,030,361
$1,706,179
-66%