Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$86,910
Program Services
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,344,803
Salaries & Benefits
39%
Fees to Service Providers
24%
Grants
17%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,827,117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,122
$57,195
+305%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,677
$29,715
+26%
Total Revenues
$2,864,916
$86,910
-97%
Expenses
2023
2024
Change
Grants
$515,000
$228,267
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,584
$518,755
-18%
Fees to Service Providers
$311,027
$322,991
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,226
$73,840
-13%
Interest
$0
$43
-
Depreciation
$16,923
$16,922
0%
Other
$126,123
$183,985
+46%
Total Expenses
$1,685,883
$1,344,803
-20%
Net income
2023
2024
Change
Net income
+$1,179,033
-$1,257,893
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,144
$995,185
-29%
Admin
$291,739
$349,618
+20%
Fundraising
$0
$0
-
Total Expenses
$1,685,883
$1,344,803
-20%
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