Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,205,173
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$809,052
Other
46%
Offices, Occupancy & IT
45%
Depreciation
6%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,984
$22,654
+659%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,299
$1,165,364
+1282%
Membership Dues
$0
$0
-
Investments
$13,627
$15,520
+14%
Other
$15,338
$1,635
-89%
Total Revenues
$116,248
$1,205,173
+937%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,200
$21,853
+54%
Salaries & Benefits
$7,812
$0
-100%
Fees to Service Providers
$1,097
$674
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,782
$364,021
+24%
Interest
$0
$0
-
Depreciation
$50,650
$48,777
-4%
Other
$194,522
$373,727
+92%
Total Expenses
$561,063
$809,052
+44%
Net income
2023
2024
Change
Net income
-$444,815
+$396,121
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$536,150
$779,126
+45%
Admin
$24,913
$29,926
+20%
Fundraising
$0
$0
-
Total Expenses
$561,063
$809,052
+44%