Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,567,374
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,571
Other
54%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Depreciation
10%
Salaries & Benefits
7%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,839
$1,563,392
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,383
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,497
$3,982
-58%
Other
$0
$0
-
Total Revenues
$494,719
$1,567,374
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452
$8,643
+252%
Fees to Service Providers
$49,186
$13,827
-72%
Advertising & Promotion
$0
$4,150
-
Offices, Occupancy & IT
$108,729
$19,419
-82%
Interest
$0
$35
-
Depreciation
$0
$12,886
-
Other
$53,747
$70,611
+31%
Total Expenses
$214,114
$129,571
-39%
Net income
2023
2024
Change
Net income
+$280,605
+$1,437,803
+412%
Functional Expenses
Summary
2023
2024
Change
Program
$186,702
$124,571
-33%
Admin
$21,412
$5,000
-77%
Fundraising
$6,000
$0
-100%
Total Expenses
$214,114
$129,571
-39%
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