Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$185,432
Program Services
86%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,825
Other
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500
$15,936
+355%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,455
$159,791
+75%
Membership Dues
$0
$0
-
Investments
$4,227
$9,705
+130%
Other
$1,000
$0
-100%
Total Revenues
$100,182
$185,432
+85%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,793
$26,091
-43%
Advertising & Promotion
$53
$8,110
+15202%
Offices, Occupancy & IT
$11,038
$13,080
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,263
$162,544
+56%
Total Expenses
$161,147
$210,825
+31%
Net income
2023
2024
Change
Net income
-$60,965
-$25,393
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$153,837
$200,226
+30%
Admin
$7,310
$10,599
+45%
Fundraising
$0
$0
-
Total Expenses
$161,147
$210,825
+31%