Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$227,943
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$103,931
Fees to Service Providers
64%
Other
30%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,369
$68,365
+58%
Government Grants
$0
$0
-
Fundraising Events
$56,837
$148,144
+161%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$989
$28,642
+2796%
Other
$78,189
-$17,208
-122%
Total Revenues
$179,384
$227,943
+27%
Expenses
2023
2024
Change
Grants
$2,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,250
$66,550
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,741
$6,129
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,108
$31,252
+35%
Total Expenses
$104,849
$103,931
-1%
Net income
2023
2024
Change
Net income
+$74,535
+$124,012
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,750
$0
-100%
Admin
$0
$0
-
Fundraising
$102,099
$103,931
+2%
Total Expenses
$104,849
$103,931
-1%