Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$253,894
Contributions
61%
Investments
24%
Program Services
8%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,785
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,964
$154,550
+34%
Government Grants
$0
$18,000
-
Fundraising Events
$0
$0
-
Program Services
$16,502
$20,004
+21%
Membership Dues
$0
$0
-
Investments
$40,491
$61,340
+51%
Other
$0
$0
-
Total Revenues
$171,957
$253,894
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,679
$343,127
+315%
Fees to Service Providers
$12,491
$5,800
-54%
Advertising & Promotion
$1,061
$13,193
+1143%
Offices, Occupancy & IT
$29,621
$19,822
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,023
$124,843
-27%
Total Expenses
$295,875
$506,785
+71%
Net income
2023
2024
Change
Net income
-$123,918
-$252,891
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$255,548
$477,271
+87%
Admin
$39,797
$29,514
-26%
Fundraising
$530
$0
-100%
Total Expenses
$295,875
$506,785
+71%
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