Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$251,126
Contributions
83%
Other
6%
Program Services
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,235
Salaries & Benefits
41%
Other
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,176
$208,826
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,777
$14,893
+38%
Membership Dues
$0
$0
-
Investments
$5,059
$11,427
+126%
Other
$17,578
$15,980
-9%
Total Revenues
$101,590
$251,126
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,597
$47,504
+20%
Fees to Service Providers
$9,892
$15,625
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,416
$8,488
+251%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,930
$43,618
+82%
Total Expenses
$75,835
$115,235
+52%
Net income
2023
2024
Change
Net income
+$25,755
+$135,891
+428%
Functional Expenses
Summary
2023
2024
Change
Program
$43,586
$64,911
+49%
Admin
$28,164
$34,555
+23%
Fundraising
$4,085
$15,769
+286%
Total Expenses
$75,835
$115,235
+52%