Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$205,156
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$213,949
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,545
$204,599
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,355
$557
-59%
Total Revenues
$364,900
$205,156
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,973
$119,311
-56%
Fees to Service Providers
$5,165
$25,429
+392%
Advertising & Promotion
$13,303
$3,133
-76%
Offices, Occupancy & IT
$32,834
$18,746
-43%
Interest
$1,029
$1,199
+17%
Depreciation
$0
$0
-
Other
$107,229
$46,131
-57%
Total Expenses
$430,533
$213,949
-50%
Net income
2023
2024
Change
Net income
-$65,633
-$8,793
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$391,750
$198,777
-49%
Admin
$28,700
$9,678
-66%
Fundraising
$10,083
$5,494
-46%
Total Expenses
$430,533
$213,949
-50%