Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$667,790
Contributions
95%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$236,898
Other
65%
Depreciation
25%
Interest
7%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$353,030
$637,434
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,125
$26,266
+45%
Membership Dues
$2,890
$4,090
+42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,045
$667,790
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$1,010
$1,300
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319
$227
-29%
Interest
$21,882
$16,937
-23%
Depreciation
$60,256
$60,256
+0%
Other
$21,472
$154,578
+620%
Total Expenses
$108,539
$236,898
+118%
Net income
2023
2024
Change
Net income
+$265,506
+$430,892
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$92,908
$145,513
+57%
Admin
$10,535
$85,531
+712%
Fundraising
$5,096
$5,854
+15%
Total Expenses
$108,539
$236,898
+118%