Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$374,725
Contributions
93%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,336
Fees to Service Providers
67%
Salaries & Benefits
20%
Other
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,478
$349,405
+46%
Government Grants
$0
$0
-
Fundraising Events
$2,520
$7,385
+193%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,954
$17,935
+100%
Other
$0
$0
-
Total Revenues
$250,952
$374,725
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,899
$30,447
+5%
Fees to Service Providers
$34,285
$100,059
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$647
$4,970
+668%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,013
$14,860
-55%
Total Expenses
$96,844
$150,336
+55%
Net income
2023
2024
Change
Net income
+$154,108
+$224,389
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$94,734
$148,336
+57%
Admin
$1,000
$1,000
+0%
Fundraising
$1,110
$1,000
-10%
Total Expenses
$96,844
$150,336
+55%