Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,303,144
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,682
Grants
57%
Salaries & Benefits
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,525
$2,121,774
+4889%
Government Grants
$0
$0
-
Fundraising Events
$62,963
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,937
$170,421
+72%
Other
-$82,425
$10,949
-113%
Total Revenues
$122,000
$2,303,144
+1788%
Expenses
2023
2024
Change
Grants
$105,000
$175,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,405
$70,441
-18%
Fees to Service Providers
$26,933
$47,266
+75%
Advertising & Promotion
$1,120
$3,300
+195%
Offices, Occupancy & IT
$375
$9,627
+2467%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,660
$4,048
-82%
Total Expenses
$242,493
$309,682
+28%
Net income
2023
2024
Change
Net income
-$120,493
+$1,993,462
-1754%
Functional Expenses
Summary
2023
2024
Change
Program
$184,475
$175,000
-5%
Admin
$19,572
$90,477
+362%
Fundraising
$38,446
$44,205
+15%
Total Expenses
$242,493
$309,682
+28%