Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$418,507
Program Services
48%
Contributions
40%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$497,376
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,223
$166,329
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$199,247
-
Membership Dues
$0
$0
-
Investments
$48,187
$51,777
+7%
Other
$38,938
$1,154
-97%
Total Revenues
$164,348
$418,507
+155%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,266
$128,610
+15%
Fees to Service Providers
$5,000
$19,443
+289%
Advertising & Promotion
$900
$0
-100%
Offices, Occupancy & IT
$18,212
$16,184
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,725
$333,139
+1021%
Total Expenses
$166,103
$497,376
+199%
Net income
2023
2024
Change
Net income
-$1,755
-$78,869
-4394%
Functional Expenses
Summary
2023
2024
Change
Program
$115,176
$413,952
+259%
Admin
$50,927
$68,005
+34%
Fundraising
$0
$15,419
-
Total Expenses
$166,103
$497,376
+199%