Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,006,716
Contributions
95%
Program Services
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,584,339
Other
45%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,643,304
$1,910,813
+16%
Government Grants
$0
$8,060
-
Fundraising Events
$0
$0
-
Program Services
$2,400
$68,282
+2745%
Membership Dues
$0
$0
-
Investments
$0
$19,561
-
Other
$0
$0
-
Total Revenues
$1,645,704
$2,006,716
+22%
Expenses
2023
2024
Change
Grants
$0
$83,055
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,386
$597,875
+100%
Fees to Service Providers
$12,111
$15,886
+31%
Advertising & Promotion
$512
$18,626
+3538%
Offices, Occupancy & IT
$31,895
$146,446
+359%
Interest
$0
$0
-
Depreciation
$0
$6,675
-
Other
$642,053
$715,776
+11%
Total Expenses
$985,957
$1,584,339
+61%
Net income
2023
2024
Change
Net income
+$659,747
+$422,377
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$985,957
$1,576,873
+60%
Admin
$0
$7,466
-
Fundraising
$0
$0
-
Total Expenses
$985,957
$1,584,339
+61%