Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$179,757
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$136,114
Fees to Service Providers
40%
Salaries & Benefits
39%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,016
$91,938
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,086,506
$0
-100%
Membership Dues
$0
$0
-
Investments
$56
$0
-100%
Other
$9,541
$87,819
+820%
Total Revenues
$1,293,119
$179,757
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,067
$53,350
-96%
Fees to Service Providers
$16,432
$54,010
+229%
Advertising & Promotion
$30,213
$405
-99%
Offices, Occupancy & IT
$40,328
$2,129
-95%
Interest
$0
$0
-
Depreciation
$1,653
$0
-100%
Other
$277,866
$26,220
-91%
Total Expenses
$1,703,559
$136,114
-92%
Net income
2023
2024
Change
Net income
-$410,440
+$43,643
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,228
$116,951
-92%
Admin
$228,482
$18,094
-92%
Fundraising
$89,849
$1,069
-99%
Total Expenses
$1,703,559
$136,114
-92%