Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$919,224
Contributions
77%
Program Services
20%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,239
Salaries & Benefits
65%
Fees to Service Providers
28%
Offices, Occupancy & IT
5%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,228
$712,040
+11333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,000
$181,626
+44%
Membership Dues
$0
$0
-
Investments
$8,786
$11,333
+29%
Other
$8,348
$14,225
+70%
Total Revenues
$149,362
$919,224
+515%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,494
$128,804
+60%
Fees to Service Providers
$47,622
$55,488
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,330
$10,821
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,394
$3,126
-29%
Total Expenses
$138,840
$198,239
+43%
Net income
2023
2024
Change
Net income
+$10,522
+$720,985
+6752%
Functional Expenses
Summary
2023
2024
Change
Program
$131,510
$188,528
+43%
Admin
$7,330
$9,711
+32%
Fundraising
$0
$0
-
Total Expenses
$138,840
$198,239
+43%
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