Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$686,904
Contributions
84%
Other
8%
Program Services
4%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,402
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,750
$576,956
+2057%
Government Grants
$0
$14,000
-
Fundraising Events
$0
$0
-
Program Services
$28,780
$28,543
-1%
Membership Dues
$0
$0
-
Investments
$44,247
$10,510
-76%
Other
$0
$56,895
-
Total Revenues
$99,777
$686,904
+588%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,345
$29,791
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,483
$7,741
+3%
Offices, Occupancy & IT
$11,458
$13,028
+14%
Interest
$0
$0
-
Depreciation
$44
$0
-100%
Other
$15,727
$34,842
+122%
Total Expenses
$78,057
$85,402
+9%
Net income
2023
2024
Change
Net income
+$21,720
+$601,502
+2669%
Functional Expenses
Summary
2023
2024
Change
Program
$47,260
$52,597
+11%
Admin
$30,797
$32,805
+7%
Fundraising
$0
$0
-
Total Expenses
$78,057
$85,402
+9%