Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$709,414
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$724,737
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$965,105
$709,311
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198
$103
-48%
Other
$0
$0
-
Total Revenues
$965,303
$709,414
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,719
$427,341
+131%
Fees to Service Providers
$367,860
$65,753
-82%
Advertising & Promotion
$65,871
$8,818
-87%
Offices, Occupancy & IT
$19,807
$41,844
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,877
$180,981
-60%
Total Expenses
$1,094,134
$724,737
-34%
Net income
2023
2024
Change
Net income
-$128,831
-$15,323
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$476,668
$202,262
-58%
Admin
$617,466
$522,475
-15%
Fundraising
$0
$0
-
Total Expenses
$1,094,134
$724,737
-34%
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