Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$318,302
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,205
Salaries & Benefits
47%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,171
$318,209
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$93
-
Other
-$46,575
$0
-100%
Total Revenues
$164,596
$318,302
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,652
$165,499
+131%
Fees to Service Providers
$44,020
$32,303
-27%
Advertising & Promotion
$478
$2,393
+401%
Offices, Occupancy & IT
$24,920
$7,904
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,505
$141,106
+15%
Total Expenses
$263,575
$349,205
+32%
Net income
2023
2024
Change
Net income
-$98,979
-$30,903
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$177,767
$292,543
+65%
Admin
$84,656
$56,262
-34%
Fundraising
$1,152
$400
-65%
Total Expenses
$263,575
$349,205
+32%