Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$481,492
Contributions
90%
Investments
6%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,073
Fees to Service Providers
55%
Other
30%
Grants
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,847
$435,440
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,191
-
Membership Dues
$0
$0
-
Investments
$25,240
$30,276
+20%
Other
$2,200
$1,585
-28%
Total Revenues
$248,287
$481,492
+94%
Expenses
2023
2024
Change
Grants
$0
$37,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,391
$176,001
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,704
$9,857
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,868
$96,215
+202%
Total Expenses
$128,963
$319,073
+147%
Net income
2023
2024
Change
Net income
+$119,324
+$162,419
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$126,499
$252,573
+100%
Admin
$2,464
$43,044
+1647%
Fundraising
$0
$23,456
-
Total Expenses
$128,963
$319,073
+147%