Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$325,277
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,235
Salaries & Benefits
51%
Other
48%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,700
$325,271
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$0
$0
-
Total Revenues
$187,703
$325,277
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,287
$142,632
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,069
-
Other
$106,749
$132,534
+24%
Total Expenses
$229,036
$277,235
+21%
Net income
2023
2024
Change
Net income
-$41,333
+$48,042
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$268,597
-
Admin
-
$8,638
-
Fundraising
-
$0
-
Total Expenses
$229,036
$277,235
+21%
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