Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$676,073
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,588
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,685
$676,073
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,685
$676,073
+460%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,279
$84,888
+36%
Fees to Service Providers
$5,946
$13,797
+132%
Advertising & Promotion
$7,996
$1,585
-80%
Offices, Occupancy & IT
$13,689
$17,520
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,809
$74,798
+93%
Total Expenses
$128,719
$192,588
+50%
Net income
2023
2024
Change
Net income
-$8,034
+$483,485
-6118%
Functional Expenses
Summary
2023
2024
Change
Program
-
$180,919
-
Admin
-
$7,424
-
Fundraising
-
$4,245
-
Total Expenses
$128,719
$192,588
+50%