Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,593
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,199
Fees to Service Providers
64%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,113
$182,593
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,113
$182,593
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835
$37,293
+4366%
Fees to Service Providers
$106,509
$83,056
-22%
Advertising & Promotion
$1,325
$0
-100%
Offices, Occupancy & IT
$5,604
$4,630
-17%
Interest
$0
$0
-
Depreciation
$416
$53
-87%
Other
$5,919
$4,167
-30%
Total Expenses
$120,608
$129,199
+7%
Net income
2023
2024
Change
Net income
+$18,505
+$53,394
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$65,706
$85,871
+31%
Admin
$53,737
$38,985
-27%
Fundraising
$1,165
$4,343
+273%
Total Expenses
$120,608
$129,199
+7%