Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,314,014
Fundraising Events
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$924,172
Fees to Service Providers
41%
Salaries & Benefits
37%
Other
19%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,860
$567,577
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$746,282
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$155
+434%
Other
$0
$0
-
Total Revenues
$415,889
$1,314,014
+216%
Expenses
2023
2024
Change
Grants
$0
$16,536
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,809
$341,677
+47%
Fees to Service Providers
$59,095
$380,539
+544%
Advertising & Promotion
$0
$437
-
Offices, Occupancy & IT
$52,960
$8,856
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,966
$176,127
+341%
Total Expenses
$384,830
$924,172
+140%
Net income
2023
2024
Change
Net income
+$31,059
+$389,842
+1155%
Functional Expenses
Summary
2023
2024
Change
Program
$275,343
$665,660
+142%
Admin
$40,549
$114,118
+181%
Fundraising
$68,938
$144,394
+109%
Total Expenses
$384,830
$924,172
+140%
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