Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$301,811
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,425
Fees to Service Providers
43%
Salaries & Benefits
43%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,749
$96,389
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,019
$205,422
+440%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,768
$301,811
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,986
$90,764
+30%
Fees to Service Providers
$10,265
$91,418
+791%
Advertising & Promotion
$19,937
$10,085
-49%
Offices, Occupancy & IT
$0
$3,610
-
Interest
$0
$73
-
Depreciation
$0
$0
-
Other
$12,334
$16,475
+34%
Total Expenses
$112,522
$212,425
+89%
Net income
2023
2024
Change
Net income
-$7,754
+$89,386
-1253%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,855
-
Admin
-
$60,570
-
Fundraising
-
$0
-
Total Expenses
$112,522
$212,425
+89%