Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,164,540
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,514,202
Other
60%
Fees to Service Providers
25%
Offices, Occupancy & IT
12%
Salaries & Benefits
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$978,500
$4,612,442
+371%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,359
$535,203
+256%
Membership Dues
$0
$0
-
Investments
$7,906
$16,895
+114%
Other
$0
$0
-
Total Revenues
$1,136,765
$5,164,540
+354%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,472
-
Fees to Service Providers
$117,599
$381,221
+224%
Advertising & Promotion
$0
$17,427
-
Offices, Occupancy & IT
$24,665
$176,676
+616%
Interest
$0
$0
-
Depreciation
$22,328
$0
-100%
Other
$475,172
$913,406
+92%
Total Expenses
$639,764
$1,514,202
+137%
Net income
2023
2024
Change
Net income
+$497,001
+$3,650,338
+634%
Functional Expenses
Summary
2023
2024
Change
Program
$600,938
$1,302,070
+117%
Admin
$38,826
$191,521
+393%
Fundraising
$0
$20,611
-
Total Expenses
$639,764
$1,514,202
+137%
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