Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$323,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,432
Salaries & Benefits
76%
Advertising & Promotion
19%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,228
$323,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,228
$323,000
+10%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,226
$382,727
+0%
Fees to Service Providers
$359,161
$25,540
-93%
Advertising & Promotion
$24,500
$93,475
+282%
Offices, Occupancy & IT
$302
$53
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$637
+155%
Total Expenses
$773,939
$502,432
-35%
Net income
2023
2024
Change
Net income
-$480,711
-$179,432
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$705,904
$437,930
-38%
Admin
$48,924
$45,366
-7%
Fundraising
$19,111
$19,136
+0%
Total Expenses
$773,939
$502,432
-35%