Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$343,356
Program Services
60%
Other
22%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,825
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,019
$60,067
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,066
$207,364
+7%
Membership Dues
$0
$0
-
Investments
$13
$6
-54%
Other
$69,986
$75,919
+8%
Total Revenues
$444,084
$343,356
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,068
$133,484
-50%
Fees to Service Providers
$1,073
$0
-100%
Advertising & Promotion
$400
$600
+50%
Offices, Occupancy & IT
$21,600
$21,600
+0%
Interest
$0
$0
-
Depreciation
$929
$75
-92%
Other
$256,926
$53,066
-79%
Total Expenses
$547,996
$208,825
-62%
Net income
2023
2024
Change
Net income
-$103,912
+$134,531
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$543,489
$194,830
-64%
Admin
$4,507
$13,995
+211%
Fundraising
$0
$0
-
Total Expenses
$547,996
$208,825
-62%
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