Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,109
Contributions
36%
Other
32%
Government Grants
30%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,459
Other
88%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,416
$20,867
-78%
Government Grants
$69,206
$17,300
-75%
Fundraising Events
$0
$0
-
Program Services
$13,169
$1,300
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,477
$18,642
-54%
Total Revenues
$216,268
$58,109
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,913
$0
-100%
Fees to Service Providers
$8,728
$0
-100%
Advertising & Promotion
$1,425
$0
-100%
Offices, Occupancy & IT
$32,962
$3,768
-89%
Interest
$104
$123
+18%
Depreciation
$12,562
$4,154
-67%
Other
$64,437
$58,414
-9%
Total Expenses
$396,131
$66,459
-83%
Net income
2023
2024
Change
Net income
-$179,863
-$8,350
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$166,302
$51,874
-69%
Admin
$103,467
$14,492
-86%
Fundraising
$126,362
$93
-100%
Total Expenses
$396,131
$66,459
-83%