Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$307,745
Contributions
88%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,974
Other
26%
Salaries & Benefits
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Grants
12%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,996
$270,323
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,718
-
Membership Dues
$0
$0
-
Investments
$6,959
$34,704
+399%
Other
$0
$0
-
Total Revenues
$213,955
$307,745
+44%
Expenses
2023
2024
Change
Grants
$0
$15,940
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,345
$34,756
+142%
Fees to Service Providers
$18,995
$24,775
+30%
Advertising & Promotion
$1,131
$1,596
+41%
Offices, Occupancy & IT
$7,182
$23,819
+232%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,889
$36,088
+1149%
Total Expenses
$44,542
$136,974
+208%
Net income
2023
2024
Change
Net income
+$169,413
+$170,771
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$113
$81,217
+71773%
Admin
$34,387
$49,357
+44%
Fundraising
$10,042
$6,400
-36%
Total Expenses
$44,542
$136,974
+208%