Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$342,731
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,847
Fees to Service Providers
47%
Salaries & Benefits
46%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,000
$322,500
+95%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$231
+478%
Other
$0
$0
-
Total Revenues
$165,040
$342,731
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,111
-
Fees to Service Providers
$175,610
$133,697
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,967
$8,225
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,394
$11,814
+747%
Total Expenses
$182,971
$284,847
+56%
Net income
2023
2024
Change
Net income
-$17,931
+$57,884
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$219,428
-
Admin
$182,971
$65,419
-64%
Fundraising
$0
$0
-
Total Expenses
$182,971
$284,847
+56%