Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,125,986
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,061,525
Fees to Service Providers
43%
Salaries & Benefits
34%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,988
$2,113,423
+435%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,500
-
Membership Dues
$0
$0
-
Investments
$58
$63
+9%
Other
$0
$0
-
Total Revenues
$395,046
$2,125,986
+438%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,433
$356,350
-46%
Fees to Service Providers
$25,533
$455,590
+1684%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,478
$49,755
+1%
Interest
$0
$0
-
Depreciation
$2,681
$3,558
+33%
Other
$149,080
$196,272
+32%
Total Expenses
$890,205
$1,061,525
+19%
Net income
2023
2024
Change
Net income
-$495,159
+$1,064,461
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$715,509
$916,092
+28%
Admin
$156,976
$117,615
-25%
Fundraising
$17,720
$27,818
+57%
Total Expenses
$890,205
$1,061,525
+19%