Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,935
Other
65%
Contributions
28%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,189
Salaries & Benefits
80%
Other
15%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,288
$16,381
-85%
Government Grants
$0
$0
-
Fundraising Events
$20,844
$3,675
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$334,215
$37,879
-89%
Total Revenues
$465,347
$57,935
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,239
$78,186
-74%
Fees to Service Providers
$3,840
$1,440
-62%
Advertising & Promotion
$190
$813
+328%
Offices, Occupancy & IT
$7,027
$910
-87%
Interest
$7,649
$0
-100%
Depreciation
$6,720
$1,680
-75%
Other
$64,993
$14,160
-78%
Total Expenses
$392,658
$97,189
-75%
Net income
2023
2024
Change
Net income
+$72,689
-$39,254
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$383,613
$93,406
-76%
Admin
$6,928
$1,747
-75%
Fundraising
$2,117
$2,036
-4%
Total Expenses
$392,658
$97,189
-75%
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