Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$629,224
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,045
Fees to Service Providers
71%
Other
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,115
$594,209
+291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,756
$35,015
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$679,871
$629,224
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$591,844
$422,715
-29%
Advertising & Promotion
$0
$46,250
-
Offices, Occupancy & IT
$10,136
$37,334
+268%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,910
$92,746
+166%
Total Expenses
$636,890
$599,045
-6%
Net income
2023
2024
Change
Net income
+$42,981
+$30,179
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$546,118
$545,548
0%
Admin
$90,772
$53,497
-41%
Fundraising
$0
$0
-
Total Expenses
$636,890
$599,045
-6%
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