Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,609
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,180
Salaries & Benefits
92%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,678
$5,609
-95%
Government Grants
$0
$0
-
Fundraising Events
$38,836
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,218
$0
-100%
Total Revenues
$144,732
$5,609
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,452
$230,044
+17%
Fees to Service Providers
$1,400
$3,000
+114%
Advertising & Promotion
$18,880
$124
-99%
Offices, Occupancy & IT
$1,352
$1,480
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,508
$14,532
-32%
Total Expenses
$240,592
$249,180
+4%
Net income
2023
2024
Change
Net income
-$95,860
-$243,571
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$178,632
$161,641
-10%
Admin
$37,728
$47,999
+27%
Fundraising
$24,232
$39,540
+63%
Total Expenses
$240,592
$249,180
+4%