Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,104,903
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,111,684
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,550,117
$4,949,080
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,558
$35,352
-17%
Other
-$12,585
$120,471
-1057%
Total Revenues
$1,580,090
$5,104,903
+223%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,818
$704,578
+16%
Fees to Service Providers
$31,939
$44,473
+39%
Advertising & Promotion
$16,533
$17,640
+7%
Offices, Occupancy & IT
$53,446
$125,107
+134%
Interest
$0
$0
-
Depreciation
$28,434
$9,411
-67%
Other
$1,008,129
$4,210,475
+318%
Total Expenses
$1,744,299
$5,111,684
+193%
Net income
2023
2024
Change
Net income
-$164,209
-$6,781
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,599
$4,777,743
+221%
Admin
$126,444
$187,164
+48%
Fundraising
$130,256
$146,777
+13%
Total Expenses
$1,744,299
$5,111,684
+193%