Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$175,152
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,214
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,946
$173,232
-61%
Government Grants
$0
$0
-
Fundraising Events
$880
$1,920
+118%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,826
$175,152
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,560
$90,951
+171%
Fees to Service Providers
$4,441
$87,598
+1872%
Advertising & Promotion
$30,646
$7,413
-76%
Offices, Occupancy & IT
$11,348
$325
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,907
$47,927
-59%
Total Expenses
$197,902
$234,214
+18%
Net income
2023
2024
Change
Net income
+$252,924
-$59,062
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$122,307
$48,900
-60%
Admin
$30,172
$131,569
+336%
Fundraising
$45,423
$53,746
+18%
Total Expenses
$197,902
$234,214
+18%