Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$285,001
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$352,398
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,791
$271,804
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,666
$13,197
+692%
Total Revenues
$216,457
$285,001
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$185
$0
-100%
Offices, Occupancy & IT
$2,900
$3,199
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,260
$349,199
+72%
Total Expenses
$206,345
$352,398
+71%
Net income
2023
2024
Change
Net income
+$10,112
-$67,397
-767%
Functional Expenses
Summary
2023
2024
Change
Program
$203,190
$344,171
+69%
Admin
$2,970
$7,499
+152%
Fundraising
$185
$728
+294%
Total Expenses
$206,345
$352,398
+71%