Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,414,364
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,440
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,318
$2,414,359
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$5
-94%
Other
$0
$0
-
Total Revenues
$795,400
$2,414,364
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,919
$470,422
+22%
Fees to Service Providers
$0
$2,750
-
Advertising & Promotion
$7,048
$5,122
-27%
Offices, Occupancy & IT
$44,048
$73,363
+67%
Interest
$0
$0
-
Depreciation
$2,498
$2,498
+0%
Other
$61,105
$68,285
+12%
Total Expenses
$501,618
$622,440
+24%
Net income
2023
2024
Change
Net income
+$293,782
+$1,791,924
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$379,547
$505,742
+33%
Admin
$119,561
$116,698
-2%
Fundraising
$2,510
$0
-100%
Total Expenses
$501,618
$622,440
+24%