Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$202,984
Government Grants
74%
Fundraising Events
13%
Contributions
11%
Program Services
2%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$215,057
Grants
31%
Other
29%
Salaries & Benefits
19%
Advertising & Promotion
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,439
$21,374
-73%
Government Grants
$0
$149,978
-
Fundraising Events
$0
$26,644
-
Program Services
$44,201
$3,900
-91%
Membership Dues
$314
$642
+104%
Investments
$10
$21
+110%
Other
$0
$425
-
Total Revenues
$124,964
$202,984
+62%
Expenses
2023
2024
Change
Grants
$1,500
$65,989
+4299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,050
$41,497
+88%
Fees to Service Providers
$1,724
$14,640
+749%
Advertising & Promotion
$209
$24,344
+11548%
Offices, Occupancy & IT
$1,636
$6,625
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,462
$61,962
+118%
Total Expenses
$55,581
$215,057
+287%
Net income
2023
2024
Change
Net income
+$69,383
-$12,073
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,101
-
Admin
-
$42,600
-
Fundraising
-
$7,356
-
Total Expenses
$55,581
$215,057
+287%