Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,355,191
Contributions
72%
Program Services
14%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,599,465
Other
77%
Grants
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,389
$2,410,495
+467%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,256
$462,793
-13%
Membership Dues
$11,773
$0
-100%
Investments
$188,703
$224,776
+19%
Other
-$382,942
$257,127
-167%
Total Revenues
$773,179
$3,355,191
+334%
Expenses
2023
2024
Change
Grants
$166,373
$210,138
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,707
$0
-100%
Fees to Service Providers
$9,500
$26,500
+179%
Advertising & Promotion
$18,164
$68,846
+279%
Offices, Occupancy & IT
$22,453
$63,587
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$909,072
$1,230,394
+35%
Total Expenses
$1,296,269
$1,599,465
+23%
Net income
2023
2024
Change
Net income
-$523,090
+$1,755,726
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$717,625
$1,262,542
+76%
Admin
$487,110
$159,281
-67%
Fundraising
$91,534
$177,642
+94%
Total Expenses
$1,296,269
$1,599,465
+23%