Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,485,726
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,982,015
Other
47%
Fees to Service Providers
34%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,740
$5,480,126
+515%
Government Grants
$133,471
$0
-100%
Fundraising Events
$250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,743
$0
-100%
Other
-$3,142
$5,600
-278%
Total Revenues
$1,029,062
$5,485,726
+433%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,831
$273,763
-10%
Fees to Service Providers
$248,140
$664,857
+168%
Advertising & Promotion
$9,482
$0
-100%
Offices, Occupancy & IT
$82,465
$114,340
+39%
Interest
$0
$0
-
Depreciation
$0
$624
-
Other
$154,147
$928,431
+502%
Total Expenses
$797,065
$1,982,015
+149%
Net income
2023
2024
Change
Net income
+$231,997
+$3,503,711
+1410%
Functional Expenses
Summary
2023
2024
Change
Program
$554,893
$1,753,370
+216%
Admin
$59,240
$65,413
+10%
Fundraising
$182,932
$163,232
-11%
Total Expenses
$797,065
$1,982,015
+149%