Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$332,687
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$484,581
Fees to Service Providers
75%
Other
18%
Offices, Occupancy & IT
4%
Grants
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$696,005
$332,687
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$696,005
$332,687
-52%
Expenses
2023
2024
Change
Grants
$5,746
$10,278
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$503
-
Fees to Service Providers
$316,893
$365,760
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,602
$21,279
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,451
$86,761
-3%
Total Expenses
$430,692
$484,581
+13%
Net income
2023
2024
Change
Net income
+$265,313
-$151,894
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$347,051
$441,947
+27%
Admin
$68,989
$42,634
-38%
Fundraising
$14,652
$0
-100%
Total Expenses
$430,692
$484,581
+13%