Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$779,652
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,994
Grants
90%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,764
$772,242
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,649
$6,851
+315%
Other
$100,424
$559
-99%
Total Revenues
$558,837
$779,652
+40%
Expenses
2023
2024
Change
Grants
$240,473
$731,074
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,103
$19,850
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,743
$2,351
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,355
$54,719
-80%
Total Expenses
$564,674
$807,994
+43%
Net income
2023
2024
Change
Net income
-$5,837
-$28,342
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$240,473
$731,074
+204%
Admin
$53,499
$35,713
-33%
Fundraising
$270,702
$41,207
-85%
Total Expenses
$564,674
$807,994
+43%