Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,524,463
Contributions
86%
Investments
11%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,233
Other
63%
Fees to Service Providers
19%
Depreciation
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,735
$1,312,876
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,826
-
Membership Dues
$0
$0
-
Investments
$118,201
$171,173
+45%
Other
$23,125
$14,588
-37%
Total Revenues
$517,061
$1,524,463
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,015
$105,829
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,078
$24,870
+147%
Interest
$0
$0
-
Depreciation
$71,400
$73,224
+3%
Other
$206,496
$340,310
+65%
Total Expenses
$376,989
$544,233
+44%
Net income
2023
2024
Change
Net income
+$140,072
+$980,230
+600%
Functional Expenses
Summary
2023
2024
Change
Program
$322,604
$481,282
+49%
Admin
$54,385
$62,951
+16%
Fundraising
$0
$0
-
Total Expenses
$376,989
$544,233
+44%