Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$281,057
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,959
Salaries & Benefits
78%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,159
$281,057
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,159
$281,057
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,297
$182,337
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,388
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,223
$52,622
+109%
Total Expenses
$214,908
$234,959
+9%
Net income
2023
2024
Change
Net income
-$67,749
+$46,098
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$158,922
$158,470
0%
Admin
$21,556
$31,161
+45%
Fundraising
$34,430
$45,328
+32%
Total Expenses
$214,908
$234,959
+9%