Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,664
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$438,604
Fees to Service Providers
33%
Salaries & Benefits
32%
Other
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,797
$286,664
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,797
$286,664
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,773
$138,913
+174%
Fees to Service Providers
$134,549
$142,903
+6%
Advertising & Promotion
$33,537
$24,127
-28%
Offices, Occupancy & IT
$32,535
$57,309
+76%
Interest
$3,177
$9,055
+185%
Depreciation
$2,928
$5,318
+82%
Other
$62,107
$60,979
-2%
Total Expenses
$319,606
$438,604
+37%
Net income
2023
2024
Change
Net income
-$209,809
-$151,940
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$319,606
$438,604
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,606
$438,604
+37%