Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$220,721
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,387
Salaries & Benefits
26%
Fees to Service Providers
23%
Other
23%
Offices, Occupancy & IT
21%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,430
$204,562
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,063
$16,159
+167%
Other
$0
$0
-
Total Revenues
$182,493
$220,721
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,895
$129,283
+13%
Fees to Service Providers
$171,930
$111,153
-35%
Advertising & Promotion
$15,465
$33,110
+114%
Offices, Occupancy & IT
$37,112
$104,874
+183%
Interest
$0
$0
-
Depreciation
$1,500
$1,000
-33%
Other
$79,950
$110,967
+39%
Total Expenses
$420,852
$490,387
+17%
Net income
2023
2024
Change
Net income
-$238,359
-$269,666
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$302,373
$287,894
-5%
Admin
$98,095
$169,317
+73%
Fundraising
$20,384
$33,176
+63%
Total Expenses
$420,852
$490,387
+17%