Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$216,826
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,928
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,631
$60,826
+382%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$86
-13%
Other
$22,069
$155,914
+606%
Total Revenues
$34,799
$216,826
+523%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,046
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,282
$2,313
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,775
$182,615
+74%
Total Expenses
$108,103
$184,928
+71%
Net income
2023
2024
Change
Net income
-$73,304
+$31,898
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$101,373
$175,634
+73%
Admin
$6,730
$9,294
+38%
Fundraising
$0
$0
-
Total Expenses
$108,103
$184,928
+71%