Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$532,927
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,213
Salaries & Benefits
45%
Grants
33%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,227
$527,920
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,829
$5,007
-83%
Other
$100
$0
-100%
Total Revenues
$293,156
$532,927
+82%
Expenses
2023
2024
Change
Grants
$179,894
$128,988
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,975
$172,594
+496%
Fees to Service Providers
$3,460
$20,008
+478%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,738
$2,667
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,739
$60,956
+75%
Total Expenses
$251,806
$385,213
+53%
Net income
2023
2024
Change
Net income
+$41,350
+$147,714
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$183,166
$260,231
+42%
Admin
$65,537
$119,793
+83%
Fundraising
$3,103
$5,189
+67%
Total Expenses
$251,806
$385,213
+53%
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