Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$485,641
Contributions
51%
Program Services
45%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$430,820
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,303
$250,000
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,738
-
Program Services
$391,222
$218,903
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$480,525
$485,641
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,478
$289,334
-48%
Fees to Service Providers
$5,009
$4,720
-6%
Advertising & Promotion
$1,467
$3,853
+163%
Offices, Occupancy & IT
$41,552
$42,863
+3%
Interest
$1,552
$3,031
+95%
Depreciation
$0
$0
-
Other
$75,168
$87,019
+16%
Total Expenses
$679,226
$430,820
-37%
Net income
2023
2024
Change
Net income
-$198,701
+$54,821
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$661,593
$422,247
-36%
Admin
$17,633
$7,016
-60%
Fundraising
$0
$1,557
-
Total Expenses
$679,226
$430,820
-37%