Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$243,944
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,545
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,393
$179,386
+454%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,214
$64,242
+10%
Membership Dues
$0
$0
-
Investments
$91
$316
+247%
Other
$0
$0
-
Total Revenues
$90,698
$243,944
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,676
$30,998
-2%
Fees to Service Providers
$3,909
$14,011
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,617
$4,558
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,906
$151,978
+5%
Total Expenses
$187,108
$201,545
+8%
Net income
2023
2024
Change
Net income
-$96,410
+$42,399
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$144,906
$151,978
+5%
Admin
$42,202
$49,567
+17%
Fundraising
$0
$0
-
Total Expenses
$187,108
$201,545
+8%