Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$347,326
Program Services
54%
Contributions
29%
Other
9%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$422,723
Other
39%
Offices, Occupancy & IT
33%
Depreciation
16%
Interest
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$260,800
$102,104
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,187
-
Program Services
$187,519
$187,775
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,280
$32,260
+143%
Total Revenues
$461,599
$347,326
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193
$0
-100%
Advertising & Promotion
$789
$99
-87%
Offices, Occupancy & IT
$38,995
$138,784
+256%
Interest
$24,088
$49,474
+105%
Depreciation
$0
$68,923
-
Other
$194,651
$165,443
-15%
Total Expenses
$258,716
$422,723
+63%
Net income
2023
2024
Change
Net income
+$202,883
-$75,397
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$132,581
$253,248
+91%
Admin
$0
$166,023
-
Fundraising
$126,135
$3,452
-97%
Total Expenses
$258,716
$422,723
+63%