Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$213,175
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,269
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,889
$213,175
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,236
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,757
$0
-100%
Total Revenues
$143,882
$213,175
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,843
$74,966
+88%
Fees to Service Providers
$43,669
$36,010
-18%
Advertising & Promotion
$166
$923
+456%
Offices, Occupancy & IT
$1,400
$15,649
+1018%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,381
$48,721
+85%
Total Expenses
$111,459
$176,269
+58%
Net income
2023
2024
Change
Net income
+$32,423
+$36,906
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,465
-
Admin
-
$14,804
-
Fundraising
-
$0
-
Total Expenses
$111,459
$176,269
+58%