Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$76,528
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,921
Salaries & Benefits
66%
Fees to Service Providers
30%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,857
$36,293
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,225
$40,235
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,082
$76,528
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,508
$48,014
-62%
Fees to Service Providers
$12,698
$22,209
+75%
Advertising & Promotion
$164
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,456
$2,698
-91%
Total Expenses
$169,826
$72,921
-57%
Net income
2023
2024
Change
Net income
-$20,744
+$3,607
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$169,826
$72,921
-57%