Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,352,230
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,319,341
Other
78%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$970,870
$1,347,781
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,935
$0
-100%
Investments
$0
$0
-
Other
$0
$4,449
-
Total Revenues
$1,079,805
$1,352,230
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,000
-
Fees to Service Providers
$133,941
$199,431
+49%
Advertising & Promotion
$16,277
$0
-100%
Offices, Occupancy & IT
$37,502
$73,445
+96%
Interest
$0
$0
-
Depreciation
$9,188
$9,188
+0%
Other
$848,254
$1,033,277
+22%
Total Expenses
$1,045,162
$1,319,341
+26%
Net income
2023
2024
Change
Net income
+$34,643
+$32,889
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$745,433
$832,806
+12%
Admin
$54,490
$81,743
+50%
Fundraising
$245,239
$404,792
+65%
Total Expenses
$1,045,162
$1,319,341
+26%