Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$550,494
Contributions
92%
Program Services
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,817
Other
48%
Fees to Service Providers
24%
Advertising & Promotion
13%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,063
$505,814
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,922
$37,984
-22%
Membership Dues
$0
$0
-
Investments
$441
$6,696
+1418%
Other
$0
$0
-
Total Revenues
$209,426
$550,494
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,116
-
Fees to Service Providers
$2,839
$45,925
+1518%
Advertising & Promotion
$15,601
$24,371
+56%
Offices, Occupancy & IT
$31,370
$5,095
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,316
$93,310
-5%
Total Expenses
$148,126
$192,817
+30%
Net income
2023
2024
Change
Net income
+$61,300
+$357,677
+483%
Functional Expenses
Summary
2023
2024
Change
Program
$145,485
$144,343
-1%
Admin
$2,641
$15,806
+498%
Fundraising
$0
$32,668
-
Total Expenses
$148,126
$192,817
+30%