Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$521,523
Contributions
52%
Program Services
42%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,070
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Grants
16%
Other
8%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$269,023
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,744
$219,674
+26%
Membership Dues
$0
$0
-
Investments
$588
$12,060
+1951%
Other
$26,398
$20,766
-21%
Total Revenues
$200,730
$521,523
+160%
Expenses
2023
2024
Change
Grants
$7,310
$24,647
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,999
$60,000
+0%
Fees to Service Providers
$10,256
$8,090
-21%
Advertising & Promotion
$2,268
$0
-100%
Offices, Occupancy & IT
$23,968
$45,356
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,145
$11,977
-15%
Total Expenses
$117,946
$150,070
+27%
Net income
2023
2024
Change
Net income
+$82,784
+$371,453
+349%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$117,946
$150,070
+27%