Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$112,550
Contributions
54%
Program Services
38%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$568,674
Fees to Service Providers
51%
Salaries & Benefits
27%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,853
$60,362
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,299
-
Program Services
$122,196
$42,366
-65%
Membership Dues
$0
$0
-
Investments
$872
$523
-40%
Other
-$31,668
$0
-100%
Total Revenues
$348,253
$112,550
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,878
$154,600
-62%
Fees to Service Providers
$63,889
$287,728
+350%
Advertising & Promotion
$4,695
$91
-98%
Offices, Occupancy & IT
$80,669
$59,127
-27%
Interest
$0
$0
-
Depreciation
$8,923
$0
-100%
Other
$62,183
$67,128
+8%
Total Expenses
$631,237
$568,674
-10%
Net income
2023
2024
Change
Net income
-$282,984
-$456,124
-61%