Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,500,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,500,000
Salaries & Benefits
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,890,376
$1,500,000
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$299,640
$0
-100%
Total Revenues
$5,190,016
$1,500,000
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,985,614
$1,499,001
-50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$999
-
Other
$2,204,402
$0
-100%
Total Expenses
$5,190,016
$1,500,000
-71%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$4,799,676
$1,500,000
-69%
Admin
$390,340
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,190,016
$1,500,000
-71%