Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,597,699
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,538,915
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,057
$1,469,539
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,070
$71,832
+46%
Other
$149,975
$56,328
-62%
Total Revenues
$837,102
$1,597,699
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,889
$231,089
+11%
Fees to Service Providers
$6,000
$9,293
+55%
Advertising & Promotion
$2,400
$2,400
+0%
Offices, Occupancy & IT
$48,046
$54,250
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709,989
$1,241,883
+75%
Total Expenses
$974,324
$1,538,915
+58%
Net income
2023
2024
Change
Net income
-$137,222
+$58,784
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$755,541
$1,286,010
+70%
Admin
$144,184
$176,712
+23%
Fundraising
$74,599
$76,193
+2%
Total Expenses
$974,324
$1,538,915
+58%