Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,084,742
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,460,118
Other
51%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,984,520
$1,069,289
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$0
-100%
Other
$7,141
$15,453
+116%
Total Revenues
$1,991,815
$1,084,742
-46%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,799
$663,374
+34%
Fees to Service Providers
$441,783
$4,700
-99%
Advertising & Promotion
$25,858
$14,337
-45%
Offices, Occupancy & IT
$23,250
$32,826
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,616
$744,881
+523%
Total Expenses
$1,106,556
$1,460,118
+32%
Net income
2023
2024
Change
Net income
+$885,259
-$375,376
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,453
$451,627
-55%
Admin
$99,103
$972,313
+881%
Fundraising
$0
$36,178
-
Total Expenses
$1,106,556
$1,460,118
+32%