Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$291,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,089
Other
54%
Offices, Occupancy & IT
22%
Salaries & Benefits
19%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,641
$291,849
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,641
$291,849
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,004
-
Fees to Service Providers
$1,925
$5,164
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,731
$38,154
-17%
Interest
$0
$0
-
Depreciation
$0
$4,997
-
Other
$97,478
$94,770
-3%
Total Expenses
$145,134
$177,089
+22%
Net income
2023
2024
Change
Net income
+$15,507
+$114,760
+640%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,128
-
Admin
-
$10,484
-
Fundraising
-
$38,477
-
Total Expenses
$145,134
$177,089
+22%