Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,256,311
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$667,558
Salaries & Benefits
58%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$813,763
$1,243,311
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$813,763
$1,256,311
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,604
$388,412
+99%
Fees to Service Providers
$5,993
$27,900
+366%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$896
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,492
$250,350
-34%
Total Expenses
$582,089
$667,558
+15%
Net income
2023
2024
Change
Net income
+$231,674
+$588,753
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$576,047
$637,657
+11%
Admin
$6,042
$29,901
+395%
Fundraising
$0
$0
-
Total Expenses
$582,089
$667,558
+15%