Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,253,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,678,462
Fees to Service Providers
61%
Grants
36%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,924
$2,253,100
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,500
$0
-100%
Total Revenues
$1,298,424
$2,253,100
+74%
Expenses
2023
2024
Change
Grants
$210,000
$612,499
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$516,850
$1,026,246
+99%
Advertising & Promotion
$46,772
$0
-100%
Offices, Occupancy & IT
$15,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,607
$39,717
-92%
Total Expenses
$1,258,229
$1,678,462
+33%
Net income
2023
2024
Change
Net income
+$40,195
+$574,638
+1330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,483
$1,564,991
+29%
Admin
$39,996
$104,377
+161%
Fundraising
$3,750
$9,094
+143%
Total Expenses
$1,258,229
$1,678,462
+33%