Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$254,595
Contributions
47%
Program Services
30%
Other
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,226
Other
54%
Salaries & Benefits
37%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,285
$119,356
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,571
$76,950
+123%
Membership Dues
$0
$0
-
Investments
$2,743
$22,104
+706%
Other
$28,150
$36,185
+29%
Total Revenues
$135,749
$254,595
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,827
$49,586
+751%
Fees to Service Providers
$6,298
$11,252
+79%
Advertising & Promotion
$344
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$296
$0
-100%
Other
$43,940
$72,388
+65%
Total Expenses
$56,705
$133,226
+135%
Net income
2023
2024
Change
Net income
+$79,044
+$121,369
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$42,715
$70,178
+64%
Admin
$13,990
$63,048
+351%
Fundraising
$0
$0
-
Total Expenses
$56,705
$133,226
+135%