Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,393,502
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,711,241
Other
82%
Fees to Service Providers
11%
Salaries & Benefits
4%
Grants
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,056
$1,290,355
+916%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,525
$95,684
-1%
Other
$0
$7,463
-
Total Revenues
$223,581
$1,393,502
+523%
Expenses
2023
2024
Change
Grants
$13,375
$34,750
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,280
$69,590
-5%
Fees to Service Providers
$83,756
$184,112
+120%
Advertising & Promotion
$940
$1,624
+73%
Offices, Occupancy & IT
$23,115
$10,579
-54%
Interest
$0
$0
-
Depreciation
$12,198
$12,198
+0%
Other
$17,527
$1,398,388
+7878%
Total Expenses
$224,191
$1,711,241
+663%
Net income
2023
2024
Change
Net income
-$610
-$317,739
-51988%
Functional Expenses
Summary
2023
2024
Change
Program
$128,604
$1,638,618
+1174%
Admin
$64,514
$50,898
-21%
Fundraising
$31,073
$21,725
-30%
Total Expenses
$224,191
$1,711,241
+663%