Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$837,500
Program Services
53%
Other
29%
Contributions
17%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$363,735
Other
89%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,012
$144,606
+398%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,304
-
Program Services
$17,797
$444,313
+2397%
Membership Dues
$0
$0
-
Investments
$3,339
$5,220
+56%
Other
$30,928
$240,057
+676%
Total Revenues
$81,076
$837,500
+933%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,390
$17,855
+33%
Advertising & Promotion
$0
$419
-
Offices, Occupancy & IT
$872
$2,748
+215%
Interest
$0
$0
-
Depreciation
$18,930
$18,186
-4%
Other
$106,815
$324,527
+204%
Total Expenses
$140,007
$363,735
+160%
Net income
2023
2024
Change
Net income
-$58,931
+$473,765
-904%
Functional Expenses
Summary
2023
2024
Change
Program
$139,138
$345,696
+148%
Admin
$869
$18,039
+1976%
Fundraising
$0
$0
-
Total Expenses
$140,007
$363,735
+160%