Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$449,161
Government Grants
79%
Fundraising Events
16%
Contributions
3%
Membership Dues
2%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2024
$1,004,762
Fees to Service Providers
38%
Depreciation
33%
Other
27%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,173
$11,554
-80%
Government Grants
$0
$356,500
-
Fundraising Events
$0
$73,455
-
Program Services
$0
$0
-
Membership Dues
$2,555
$7,487
+193%
Investments
$1
$165
+16400%
Other
$34,221
$0
-100%
Total Revenues
$94,950
$449,161
+373%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,819
$10,390
+172%
Fees to Service Providers
$24,240
$382,394
+1478%
Advertising & Promotion
$20
$1,919
+9495%
Offices, Occupancy & IT
$891
$648
-27%
Interest
$0
$0
-
Depreciation
$166,667
$333,333
+100%
Other
$37,608
$276,078
+634%
Total Expenses
$233,245
$1,004,762
+331%
Net income
2023
2024
Change
Net income
-$138,295
-$555,601
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$3,292
$7,776
+136%
Admin
$39,026
$279,340
+616%
Fundraising
$0
$0
-
Total Expenses
$233,245
$1,004,762
+331%