Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,443,175
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,666,270
Salaries & Benefits
91%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,106
$6,917
-66%
Government Grants
$3,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,890,108
$1,416,822
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,662
$19,436
+42%
Total Revenues
$2,927,376
$1,443,175
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,175
$1,515,738
-50%
Fees to Service Providers
$25,464
$8,379
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,778
$28,407
-55%
Interest
$0
$0
-
Depreciation
$44,670
$39,484
-12%
Other
$184,935
$74,262
-60%
Total Expenses
$3,356,022
$1,666,270
-50%
Net income
2023
2024
Change
Net income
-$428,646
-$223,095
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,825,068
$1,434,958
-49%
Admin
$529,710
$228,782
-57%
Fundraising
$1,244
$2,530
+103%
Total Expenses
$3,356,022
$1,666,270
-50%