Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,686
Contributions
93%
Program Services
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$480,526
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$937,580
$142,519
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,649
$7,819
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$2,348
+370%
Total Revenues
$1,016,729
$152,686
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,222
$226,523
-9%
Fees to Service Providers
$196,197
$45,930
-77%
Advertising & Promotion
$12,192
$0
-100%
Offices, Occupancy & IT
$5,804
$636
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,872
$207,437
+225%
Total Expenses
$528,287
$480,526
-9%
Net income
2023
2024
Change
Net income
+$488,442
-$327,840
-167%