Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,185,406
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$863,477
Fees to Service Providers
42%
Other
34%
Grants
23%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,096,604
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$21,694
-
Other
-
$67,108
-
Total Revenues
-
$2,185,406
-
Expenses
2023
2024
Change
Grants
-
$200,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$362,804
-
Advertising & Promotion
-
$4,500
-
Offices, Occupancy & IT
-
$3,087
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$293,086
-
Total Expenses
-
$863,477
-
Net income
2023
2024
Change
Net income
-
+$1,321,929
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$643,700
-
Admin
-
$159,777
-
Fundraising
-
$60,000
-
Total Expenses
-
$863,477
-