Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$429,509
Contributions
88%
Other
7%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$616,145
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,310
$379,513
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,600
$21,375
+21%
Investments
$166
$523
+215%
Other
$42,157
$28,098
-33%
Total Revenues
$145,233
$429,509
+196%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,865
$487,312
+145%
Fees to Service Providers
$3,547
$5,622
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,217
$55,013
+287%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,779
$68,198
+40%
Total Expenses
$265,408
$616,145
+132%
Net income
2023
2024
Change
Net income
-$120,175
-$186,636
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$161,873
$512,218
+216%
Admin
$53,541
$66,665
+25%
Fundraising
$49,994
$37,262
-25%
Total Expenses
$265,408
$616,145
+132%