Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$593,295
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$924,651
Other
45%
Depreciation
26%
Interest
16%
Salaries & Benefits
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$176,883
-
Government Grants
$1,350,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$68,378
$416,006
+508%
Membership Dues
$0
$0
-
Investments
$44
$406
+823%
Other
$0
$0
-
Total Revenues
$1,418,422
$593,295
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,862
$100,598
+497%
Fees to Service Providers
$15,298
$12,897
-16%
Advertising & Promotion
$1,250
$7,296
+484%
Offices, Occupancy & IT
$4,158
$4,140
0%
Interest
$7,506
$145,324
+1836%
Depreciation
$43,223
$242,705
+462%
Other
$59,978
$411,691
+586%
Total Expenses
$148,275
$924,651
+524%
Net income
2023
2024
Change
Net income
+$1,270,147
-$331,356
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$148,275
$924,651
+524%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,275
$924,651
+524%
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