Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,947,753
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,087,975
Fees to Service Providers
46%
Advertising & Promotion
32%
Other
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,639
$1,947,753
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$505,639
$1,947,753
+285%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$308,809
$497,406
+61%
Advertising & Promotion
$0
$343,750
-
Offices, Occupancy & IT
$39
$3,395
+8605%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,461
$243,424
-47%
Total Expenses
$769,309
$1,087,975
+41%
Net income
2023
2024
Change
Net income
-$263,670
+$859,778
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$130,654
$545,107
+317%
Admin
$576,476
$477,495
-17%
Fundraising
$62,179
$65,373
+5%
Total Expenses
$769,309
$1,087,975
+41%