Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$316,731
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,606
Other
85%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,775
$18,965
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,286
$297,713
-27%
Membership Dues
$0
$0
-
Investments
$302
$53
-82%
Other
$110,815
$0
-100%
Total Revenues
$529,178
$316,731
-40%
Expenses
2023
2024
Change
Grants
$114,290
$11,113
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$16,500
-15%
Fees to Service Providers
$0
$1,495
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,444
$18,363
-22%
Interest
$0
$0
-
Depreciation
$716
$1,038
+45%
Other
$313,684
$273,097
-13%
Total Expenses
$471,634
$321,606
-32%
Net income
2023
2024
Change
Net income
+$57,544
-$4,875
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$380,930
$234,110
-39%
Admin
$90,704
$87,496
-4%
Fundraising
$0
$0
-
Total Expenses
$471,634
$321,606
-32%