Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$799,753
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$505,472
Other
70%
Fees to Service Providers
20%
Advertising & Promotion
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,991
$788,903
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,850
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$743,991
$799,753
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,050
$21,565
-92%
Fees to Service Providers
$116,694
$100,199
-14%
Advertising & Promotion
$210,089
$21,768
-90%
Offices, Occupancy & IT
$854
$7,601
+790%
Interest
$0
$0
-
Depreciation
$842
$1,755
+108%
Other
$29,445
$352,584
+1097%
Total Expenses
$627,974
$505,472
-20%
Net income
2023
2024
Change
Net income
+$116,017
+$294,281
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$622,632
$452,785
-27%
Admin
$0
$51,719
-
Fundraising
$4,500
$968
-78%
Total Expenses
$627,974
$505,472
-20%