Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$448,055
Contributions
78%
Program Services
13%
Investments
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$440,056
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,952
$56,613
+255%
Membership Dues
$15,598
$17,825
+14%
Investments
$6,695
$23,617
+253%
Other
$0
$0
-
Total Revenues
$38,245
$448,055
+1072%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,118
$235,750
+100%
Fees to Service Providers
$4,313
$18,252
+323%
Advertising & Promotion
$3,253
$11,659
+258%
Offices, Occupancy & IT
$16,589
$37,022
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,573
$137,373
+139%
Total Expenses
$199,846
$440,056
+120%
Net income
2023
2024
Change
Net income
-$161,601
+$7,999
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$188,093
$403,936
+115%
Admin
$11,753
$36,120
+207%
Fundraising
$0
$0
-
Total Expenses
$199,846
$440,056
+120%