Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$518,213
Contributions
98%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$395,734
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
9%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,540
$509,947
+476%
Government Grants
$100,000
$0
-100%
Fundraising Events
$7,187
$5,500
-23%
Program Services
$0
$445
-
Membership Dues
$0
$0
-
Investments
$1,228
$1,642
+34%
Other
$1,750
$679
-61%
Total Revenues
$198,705
$518,213
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,166
$244,042
+407%
Fees to Service Providers
$2,747
$36,423
+1226%
Advertising & Promotion
$18,758
$4,661
-75%
Offices, Occupancy & IT
$3,272
$54,626
+1569%
Interest
$0
$14
-
Depreciation
$0
$21,145
-
Other
$83,160
$34,823
-58%
Total Expenses
$156,103
$395,734
+154%
Net income
2023
2024
Change
Net income
+$42,602
+$122,479
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$339,865
-
Admin
$0
$55,869
-
Fundraising
$0
$0
-
Total Expenses
$156,103
$395,734
+154%
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