Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$894,416
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$918,391
Fees to Service Providers
89%
Grants
7%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,000
$894,416
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$554,000
$894,416
+61%
Expenses
2023
2024
Change
Grants
$48,000
$67,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,044
$817,618
+305%
Advertising & Promotion
$890
$5,000
+462%
Offices, Occupancy & IT
$32
$405
+1166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,855
$28,368
-96%
Total Expenses
$923,821
$918,391
-1%
Net income
2023
2024
Change
Net income
-$369,821
-$23,975
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$717,075
$707,693
-1%
Admin
$100,576
$100,305
0%
Fundraising
$106,170
$110,393
+4%
Total Expenses
$923,821
$918,391
-1%