Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$396,627
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$411,009
Grants
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,512
$396,627
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,512
$396,627
+87%
Expenses
2023
2024
Change
Grants
$155,611
$345,417
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$51,672
+140%
Fees to Service Providers
$2,146
$1,749
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,924
$8,671
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,641
$3,500
-54%
Total Expenses
$196,852
$411,009
+109%
Net income
2023
2024
Change
Net income
+$15,660
-$14,382
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$185,785
$388,638
+109%
Admin
$11,067
$17,119
+55%
Fundraising
$0
$5,252
-
Total Expenses
$196,852
$411,009
+109%