Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$728,038
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,044,527
Other
43%
Depreciation
36%
Interest
17%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$485,333
$728,000
+50%
Membership Dues
$0
$0
-
Investments
$203
$38
-81%
Other
$1,442,211
$0
-100%
Total Revenues
$2,427,747
$728,038
-70%
Expenses
2023
2024
Change
Grants
$1,745,812
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,226
$44,934
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$104,730
$172,738
+65%
Depreciation
$266,337
$374,342
+41%
Other
$365,348
$452,513
+24%
Total Expenses
$2,541,453
$1,044,527
-59%
Net income
2023
2024
Change
Net income
-$113,706
-$316,489
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,812
$0
-100%
Admin
$795,641
$1,044,527
+31%
Fundraising
$0
$0
-
Total Expenses
$2,541,453
$1,044,527
-59%
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