Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$271,857
Contributions
58%
Government Grants
38%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,812
Advertising & Promotion
37%
Fees to Service Providers
31%
Other
18%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,700
$158,924
+48%
Government Grants
$0
$103,721
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,889
$9,212
+88%
Other
$33,995
$0
-100%
Total Revenues
$146,584
$271,857
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,663
$62,145
+96%
Advertising & Promotion
$51
$73,971
+144941%
Offices, Occupancy & IT
$31,271
$28,944
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,231
$36,752
-35%
Total Expenses
$119,216
$201,812
+69%
Net income
2023
2024
Change
Net income
+$27,368
+$70,045
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$99,525
$182,769
+84%
Admin
$19,691
$17,576
-11%
Fundraising
$0
$1,467
-
Total Expenses
$119,216
$201,812
+69%