Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,108,558
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$975,769
Fees to Service Providers
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,118
$1,100,593
+398%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,965
-
Other
$0
$0
-
Total Revenues
$221,118
$1,108,558
+401%
Expenses
2023
2024
Change
Grants
$69,865
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,167
$277,809
+208%
Fees to Service Providers
$50,268
$540,966
+976%
Advertising & Promotion
$0
$622
-
Offices, Occupancy & IT
$10,980
$88,966
+710%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,418
$67,406
+115%
Total Expenses
$252,698
$975,769
+286%
Net income
2023
2024
Change
Net income
-$31,580
+$132,789
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$235,506
$697,057
+196%
Admin
$17,192
$278,712
+1521%
Fundraising
$0
$0
-
Total Expenses
$252,698
$975,769
+286%