Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$807,932
Contributions
49%
Other
27%
Program Services
19%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$565,823
Salaries & Benefits
34%
Offices, Occupancy & IT
24%
Interest
17%
Other
9%
Fees to Service Providers
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,154
$399,160
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,330
-
Program Services
$6,270
$154,583
+2365%
Membership Dues
$0
$0
-
Investments
$794
$9,201
+1059%
Other
-$54
$219,658
-406874%
Total Revenues
$286,164
$807,932
+182%
Expenses
2023
2024
Change
Grants
$0
$30,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$190,780
-
Fees to Service Providers
$17,631
$38,068
+116%
Advertising & Promotion
$420
$1,153
+175%
Offices, Occupancy & IT
$57,279
$133,328
+133%
Interest
$9,248
$98,793
+968%
Depreciation
$2,557
$24,980
+877%
Other
$19,873
$48,121
+142%
Total Expenses
$107,008
$565,823
+429%
Net income
2023
2024
Change
Net income
+$179,156
+$242,109
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$83,243
$524,722
+530%
Admin
$10,265
$36,045
+251%
Fundraising
$13,500
$5,056
-63%
Total Expenses
$107,008
$565,823
+429%