Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,406,424
Contributions
69%
Other
25%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,477
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191,801
$1,662,180
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$138,069
+552176%
Other
$0
$606,175
-
Total Revenues
$1,191,826
$2,406,424
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,500
$234,980
+103%
Fees to Service Providers
$37,118
$84,893
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,347
$54,690
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,051
$102,914
+584%
Total Expenses
$214,016
$477,477
+123%
Net income
2023
2024
Change
Net income
+$977,810
+$1,928,947
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$131,886
$477,477
+262%
Admin
$82,130
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$214,016
$477,477
+123%