Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$470,062
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$433,813
Other
49%
Salaries & Benefits
37%
Grants
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,784
$470,062
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$0
$0
-
Total Revenues
$339,808
$470,062
+38%
Expenses
2023
2024
Change
Grants
$0
$47,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,358
$158,444
+2053%
Fees to Service Providers
$3,000
$3,700
+23%
Advertising & Promotion
$0
$419
-
Offices, Occupancy & IT
$3,129
$11,904
+280%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,943
$211,446
-25%
Total Expenses
$296,430
$433,813
+46%
Net income
2023
2024
Change
Net income
+$43,378
+$36,249
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$267,796
$365,247
+36%
Admin
$28,634
$68,566
+139%
Fundraising
$0
$0
-
Total Expenses
$296,430
$433,813
+46%