Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,472,171
Program Services
76%
Other
14%
Fundraising Events
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,972,400
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,077
$13,500
-94%
Government Grants
$0
$0
-
Fundraising Events
$328,026
$325,277
-1%
Program Services
$3,334,914
$3,378,577
+1%
Membership Dues
$0
$0
-
Investments
$81,356
$109,945
+35%
Other
$924,130
$644,872
-30%
Total Revenues
$4,882,503
$4,472,171
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,001,766
$4,972,400
-1%
Total Expenses
$5,001,766
$4,972,400
-1%
Net income
2023
2024
Change
Net income
-$119,263
-$500,229
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$4,717,292
$4,750,577
+1%
Admin
$0
$0
-
Fundraising
$284,474
$221,823
-22%
Total Expenses
$5,001,766
$4,972,400
-1%