Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$903,003
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,730
Grants
63%
Other
22%
Salaries & Benefits
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,109
$901,799
+179%
Government Grants
$0
$0
-
Fundraising Events
$6,000
$500
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,052
$656
-38%
Other
$12,814
$48
-100%
Total Revenues
$342,975
$903,003
+163%
Expenses
2023
2024
Change
Grants
$162,241
$449,898
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,501
$82,543
+4%
Fees to Service Providers
$7,927
$6,819
-14%
Advertising & Promotion
$2,573
$18,229
+608%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,710
$160,241
+22%
Total Expenses
$383,952
$717,730
+87%
Net income
2023
2024
Change
Net income
-$40,977
+$185,273
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$283,311
$611,628
+116%
Admin
$81,876
$74,358
-9%
Fundraising
$18,765
$31,744
+69%
Total Expenses
$383,952
$717,730
+87%