Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,362,708
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,156
Grants
36%
Fees to Service Providers
31%
Salaries & Benefits
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
8%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,000
$1,360,664
+616%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,026
$2,044
+99%
Other
$0
$0
-
Total Revenues
$191,026
$1,362,708
+613%
Expenses
2023
2024
Change
Grants
$36,000
$119,500
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,468
-
Fees to Service Providers
$6,400
$103,801
+1522%
Advertising & Promotion
$10,667
$33,410
+213%
Offices, Occupancy & IT
$88
$27,539
+31194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,950
$4,438
-44%
Total Expenses
$61,105
$331,156
+442%
Net income
2023
2024
Change
Net income
+$129,921
+$1,031,552
+694%
Functional Expenses
Summary
2023
2024
Change
Program
$59,017
$321,330
+444%
Admin
$2,088
$9,826
+371%
Fundraising
$0
$0
-
Total Expenses
$61,105
$331,156
+442%
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