Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,579,051
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,847,031
Grants
75%
Other
10%
Fees to Service Providers
7%
Salaries & Benefits
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,010
$1,566,768
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,453
$10,930
-41%
Other
$0
$1,353
-
Total Revenues
$491,463
$1,579,051
+221%
Expenses
2023
2024
Change
Grants
$0
$1,391,597
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,679
$116,821
-51%
Fees to Service Providers
$70,978
$125,129
+76%
Advertising & Promotion
$3,232
$5,345
+65%
Offices, Occupancy & IT
$7,124
$9,802
+38%
Interest
$0
$0
-
Depreciation
$37,288
$16,210
-57%
Other
$294,908
$182,127
-38%
Total Expenses
$654,209
$1,847,031
+182%
Net income
2023
2024
Change
Net income
-$162,746
-$267,980
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$494,727
$1,619,317
+227%
Admin
$158,487
$182,172
+15%
Fundraising
$995
$45,542
+4477%
Total Expenses
$654,209
$1,847,031
+182%