Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$141,280
Program Services
64%
Other
20%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,830
Other
98%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,838
$22,179
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,936
$90,709
+65%
Membership Dues
$0
$0
-
Investments
$30
$46
+53%
Other
$30,708
$28,346
-8%
Total Revenues
$95,512
$141,280
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634
$2,302
+263%
Interest
$0
$0
-
Depreciation
$1,023
$514
-50%
Other
$92,769
$121,014
+30%
Total Expenses
$94,426
$123,830
+31%
Net income
2023
2024
Change
Net income
+$1,086
+$17,450
+1507%
Functional Expenses
Summary
2023
2024
Change
Program
$89,347
$116,480
+30%
Admin
$5,079
$7,350
+45%
Fundraising
$0
$0
-
Total Expenses
$94,426
$123,830
+31%