Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,215,362
Contributions
91%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,295,809
Other
71%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,296,446
$1,111,035
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,073
$101,546
+432%
Membership Dues
$0
$0
-
Investments
$945
$2,688
+184%
Other
$28
$93
+232%
Total Revenues
$1,316,492
$1,215,362
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300,886
$320,327
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,128
$58,634
+12%
Interest
$0
$0
-
Depreciation
$424
$0
-100%
Other
$450,661
$916,848
+103%
Total Expenses
$804,099
$1,295,809
+61%
Net income
2023
2024
Change
Net income
+$512,393
-$80,447
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$737,307
$1,166,555
+58%
Admin
$0
$0
-
Fundraising
$66,792
$129,254
+94%
Total Expenses
$804,099
$1,295,809
+61%
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