Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,900,108
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,695
Fees to Service Providers
46%
Salaries & Benefits
31%
Advertising & Promotion
10%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,834,701
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,635
$0
-100%
Membership Dues
$0
$0
-
Investments
$69,064
$65,347
-5%
Other
$65,210
$60
-100%
Total Revenues
$137,909
$2,900,108
+2003%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,949
$251,668
-6%
Fees to Service Providers
$213,422
$371,749
+74%
Advertising & Promotion
$2,350
$83,351
+3447%
Offices, Occupancy & IT
$25,226
$31,893
+26%
Interest
$333
$197
-41%
Depreciation
$17,670
$13,290
-25%
Other
$78,000
$50,547
-35%
Total Expenses
$604,950
$802,695
+33%
Net income
2023
2024
Change
Net income
-$467,041
+$2,097,413
-549%
Functional Expenses
Summary
2023
2024
Change
Program
$208,755
$203,156
-3%
Admin
$396,195
$599,539
+51%
Fundraising
$0
$0
-
Total Expenses
$604,950
$802,695
+33%
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