Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$898,921
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$673,446
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,629,887
$898,921
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,629,887
$898,921
-45%
Expenses
2023
2024
Change
Grants
$50,500
$880
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,999
$495,913
-58%
Fees to Service Providers
$78,189
$87,678
+12%
Advertising & Promotion
$360,596
$13,063
-96%
Offices, Occupancy & IT
$50,447
$26,856
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,036
$49,056
-60%
Total Expenses
$1,849,767
$673,446
-64%
Net income
2023
2024
Change
Net income
-$219,880
+$225,475
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,206
$393,815
-68%
Admin
$376,553
$211,565
-44%
Fundraising
$232,008
$68,066
-71%
Total Expenses
$1,849,767
$673,446
-64%