Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$761,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$855,483
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$421,155
$761,715
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,155
$761,715
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,650
$50,394
+559%
Advertising & Promotion
$911
$0
-100%
Offices, Occupancy & IT
$88,264
$26,862
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,642
$778,227
+97%
Total Expenses
$491,467
$855,483
+74%
Net income
2023
2024
Change
Net income
-$70,312
-$93,768
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$445,119
$805,089
+81%
Admin
$46,348
$50,394
+9%
Fundraising
$0
$0
-
Total Expenses
$491,467
$855,483
+74%