Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,186,967
Other
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,227
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$714,776
$99,315
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$2,495
+3019%
Other
$170,156
$3,085,157
+1713%
Total Revenues
$885,012
$3,186,967
+260%
Expenses
2023
2024
Change
Grants
$50,000
$640,008
+1180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,174
$25,990
-82%
Fees to Service Providers
$5,500
$8,650
+57%
Advertising & Promotion
$14,548
$694
-95%
Offices, Occupancy & IT
$2,180
$1,331
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,835
$8,554
-94%
Total Expenses
$359,237
$685,227
+91%
Net income
2023
2024
Change
Net income
+$525,775
+$2,501,740
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$185,641
$643,845
+247%
Admin
$65,777
$23,909
-64%
Fundraising
$107,819
$17,473
-84%
Total Expenses
$359,237
$685,227
+91%