Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$368,255
Program Services
69%
Other
26%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,060,420
Interest
40%
Salaries & Benefits
33%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$167,844
$16,120
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,146
$255,785
-2%
Membership Dues
$0
$0
-
Investments
$24
$849
+3438%
Other
$16,169
$95,501
+491%
Total Revenues
$445,183
$368,255
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,437
$351,697
+23%
Fees to Service Providers
$48,706
$32,698
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,006
$77,499
-58%
Interest
$576,301
$423,432
-27%
Depreciation
$0
$144,094
-
Other
$54,290
$31,000
-43%
Total Expenses
$1,150,740
$1,060,420
-8%
Net income
2023
2024
Change
Net income
-$705,557
-$692,165
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$944,727
$947,180
+0%
Admin
$206,013
$113,240
-45%
Fundraising
$0
$0
-
Total Expenses
$1,150,740
$1,060,420
-8%