Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$475,610
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,055
Salaries & Benefits
42%
Other
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,817
$465,619
+132%
Government Grants
$0
$9,991
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,817
$475,610
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,958
$76,091
-12%
Fees to Service Providers
$43,414
$27,567
-37%
Advertising & Promotion
$562
$3,469
+517%
Offices, Occupancy & IT
$10,158
$4,339
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,728
$67,589
-74%
Total Expenses
$403,820
$179,055
-56%
Net income
2023
2024
Change
Net income
-$203,003
+$296,555
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$322,612
$108,889
-66%
Admin
$79,669
$67,147
-16%
Fundraising
$1,539
$3,019
+96%
Total Expenses
$403,820
$179,055
-56%