Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$177,578
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,811,143
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,223,140
$177,578
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,223,552
$177,578
-94%
Expenses
2023
2024
Change
Grants
$27,404
$32,310
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,268
$905,892
-13%
Fees to Service Providers
$109,403
$100,676
-8%
Advertising & Promotion
$4,866
$20,582
+323%
Offices, Occupancy & IT
$107,355
$93,563
-13%
Interest
$58,611
$66,316
+13%
Depreciation
$57,273
$57,272
0%
Other
$442,539
$534,532
+21%
Total Expenses
$1,847,719
$1,811,143
-2%
Net income
2023
2024
Change
Net income
+$1,375,833
-$1,633,565
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,714,861
$1,674,515
-2%
Admin
$132,858
$136,628
+3%
Fundraising
$0
$0
-
Total Expenses
$1,847,719
$1,811,143
-2%