Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$308,472
Contributions
95%
Investments
5%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,658
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,603
$292,288
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$774
-
Membership Dues
$0
$0
-
Investments
$268
$15,177
+5563%
Other
$1,748
$233
-87%
Total Revenues
$182,619
$308,472
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,665
$138,332
+27%
Fees to Service Providers
$2,421
$5,883
+143%
Advertising & Promotion
$5,104
$0
-100%
Offices, Occupancy & IT
$0
$5,883
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,459
$73,560
-44%
Total Expenses
$247,649
$223,658
-10%
Net income
2023
2024
Change
Net income
-$65,030
+$84,814
-230%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,857
-
Admin
-
$22,604
-
Fundraising
-
$197
-
Total Expenses
$247,649
$223,658
-10%