Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$179,644
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,266
Other
91%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,025
$179,644
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,025
$179,644
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,225
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,599
-
Interest
$0
$0
-
Depreciation
$786
$1,347
+71%
Other
$56,650
$64,095
+13%
Total Expenses
$58,386
$70,266
+20%
Net income
2023
2024
Change
Net income
+$67,639
+$109,378
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$53,847
$63,758
+18%
Admin
$3,375
$6,508
+93%
Fundraising
$0
$0
-
Total Expenses
$58,386
$70,266
+20%
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