Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$680,961
Contributions
84%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,877
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$334,949
$569,380
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,022
$9,607
+139%
Other
$51,516
$101,974
+98%
Total Revenues
$390,487
$680,961
+74%
Expenses
2023
2024
Change
Grants
$13,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,713
$1,877
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,263
$1,877
-88%
Net income
2023
2024
Change
Net income
+$375,224
+$679,084
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$13,550
$0
-100%
Admin
$1,478
$1,877
+27%
Fundraising
$235
$0
-100%
Total Expenses
$15,263
$1,877
-88%