Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$225,352
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,925
Fees to Service Providers
92%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$117,509
$161,842
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,854
$63,510
+88%
Other
$0
$0
-
Total Revenues
$151,363
$225,352
+49%
Expenses
2023
2024
Change
Grants
$26,400
$4,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,081
$123,810
+79%
Advertising & Promotion
$50
$3,662
+7224%
Offices, Occupancy & IT
$1,113
$1,953
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709
$0
-100%
Total Expenses
$97,353
$133,925
+38%
Net income
2023
2024
Change
Net income
+$54,010
+$91,427
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$81,610
$120,631
+48%
Admin
$15,743
$13,294
-16%
Fundraising
$0
$0
-
Total Expenses
$97,353
$133,925
+38%