Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$870,439
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,661,862
Grants
66%
Salaries & Benefits
25%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,267,816
$868,644
-31%
Membership Dues
$0
$0
-
Investments
$952
$1,795
+89%
Other
$0
$0
-
Total Revenues
$1,268,768
$870,439
-31%
Expenses
2023
2024
Change
Grants
$0
$1,100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,080
$412,444
-10%
Fees to Service Providers
$130,094
$137,866
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$292
-17%
Interest
$0
$0
-
Depreciation
$423
$0
-100%
Other
$104,761
$11,260
-89%
Total Expenses
$695,708
$1,661,862
+139%
Net income
2023
2024
Change
Net income
+$573,060
-$791,423
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$575,374
$1,537,156
+167%
Admin
$120,334
$124,706
+4%
Fundraising
$0
$0
-
Total Expenses
$695,708
$1,661,862
+139%