Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$884,237
Contributions
66%
Program Services
32%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$739,047
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,000
$587,158
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,930
$286,107
+292%
Membership Dues
$0
$0
-
Investments
$4,981
$8,497
+71%
Other
$5,280
$2,475
-53%
Total Revenues
$236,191
$884,237
+274%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,794
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,686
$739,047
+40%
Total Expenses
$536,980
$739,047
+38%
Net income
2023
2024
Change
Net income
-$300,789
+$145,190
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$536,980
$739,047
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$536,980
$739,047
+38%
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