Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$71,706
Other
85%
Contributions
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$80,680
Other
86%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,049
$10,302
+403%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$577
$387
-33%
Investments
$0
$0
-
Other
$58,187
$61,017
+5%
Total Revenues
$60,813
$71,706
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$6,400
+184%
Advertising & Promotion
$1,210
$3,014
+149%
Offices, Occupancy & IT
$1,580
$2,129
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,706
$69,137
+5%
Total Expenses
$70,746
$80,680
+14%
Net income
2023
2024
Change
Net income
-$9,933
-$8,974
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$70,746
$80,680
+14%