Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,088,542
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,253,467
Other
53%
Grants
23%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,722
$993,604
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$94,938
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,722
$1,088,542
+256%
Expenses
2023
2024
Change
Grants
$0
$290,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,552
$246,397
+6%
Fees to Service Providers
$13,765
$41,414
+201%
Advertising & Promotion
$1,173
$341
-71%
Offices, Occupancy & IT
$56,300
$15,511
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,344
$659,804
+325%
Total Expenses
$459,134
$1,253,467
+173%
Net income
2023
2024
Change
Net income
-$153,412
-$164,925
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$335,050
$1,190,204
+255%
Admin
$124,084
$39,263
-68%
Fundraising
$0
$24,000
-
Total Expenses
$459,134
$1,253,467
+173%