Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,873
Contributions
77%
Program Services
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,520
Salaries & Benefits
72%
Other
10%
Interest
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72
$42,264
+58600%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,200
-
Membership Dues
$0
$0
-
Investments
$48
$3,409
+7002%
Other
$344
$0
-100%
Total Revenues
$464
$54,873
+11726%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61
$50,823
+83216%
Fees to Service Providers
$1,809
$5,976
+230%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$0
$6
-
Interest
$920
$6,726
+631%
Depreciation
$0
$0
-
Other
$4,822
$6,989
+45%
Total Expenses
$7,617
$70,520
+826%
Net income
2023
2024
Change
Net income
-$7,153
-$15,647
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,197
$46,269
+1347%
Admin
$4,417
$21,853
+395%
Fundraising
$3
$2,398
+79833%
Total Expenses
$7,617
$70,520
+826%