Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$461,185
Contributions
88%
Other
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$498,051
Grants
67%
Salaries & Benefits
23%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,457
$407,731
+120%
Government Grants
$0
$0
-
Fundraising Events
$6,313
$6,998
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,424
$46,456
+393%
Total Revenues
$201,194
$461,185
+129%
Expenses
2023
2024
Change
Grants
$243,873
$332,437
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,401
$114,996
+8%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$1,385
$21,600
+1460%
Offices, Occupancy & IT
$7,366
$2,149
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,250
$25,869
-20%
Total Expenses
$391,275
$498,051
+27%
Net income
2023
2024
Change
Net income
-$190,081
-$36,866
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$303,647
$418,003
+38%
Admin
$87,628
$80,048
-9%
Fundraising
$0
$0
-
Total Expenses
$391,275
$498,051
+27%