Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,163,746
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,097,304
Other
87%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,051,717
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,163,744
-
Membership Dues
$0
$0
-
Investments
$43
$2
-95%
Other
$24,194
$0
-100%
Total Revenues
$1,075,954
$1,163,746
+8%
Expenses
2023
2024
Change
Grants
$325,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,513
$6,000
-73%
Fees to Service Providers
$84,788
$6,350
-93%
Advertising & Promotion
$1,100
$32,680
+2871%
Offices, Occupancy & IT
$111,610
$100,396
-10%
Interest
$66
$0
-100%
Depreciation
$0
$0
-
Other
$823,353
$951,878
+16%
Total Expenses
$1,368,430
$1,097,304
-20%
Net income
2023
2024
Change
Net income
-$292,476
+$66,442
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,361
$947,710
-11%
Admin
$293,474
$129,171
-56%
Fundraising
$5,595
$20,423
+265%
Total Expenses
$1,368,430
$1,097,304
-20%