Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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Revenues in 2024
$6,926,883
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$7,048,207
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,119,789
$6,864,123
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$55,350
$62,945
+14%
Investments
$74
$94
+27%
Other
-$3,273
-$279
-91%
Total Revenues
$2,171,940
$6,926,883
+219%
Expenses
2023
2024
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,236
$8,239
-71%
Advertising & Promotion
$3,587
$2,800
-22%
Offices, Occupancy & IT
$590
$132
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,893,469
$7,037,036
+272%
Total Expenses
$1,927,682
$7,048,207
+266%
Net income
2023
2024
Change
Net income
+$244,258
-$121,324
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,338
$7,009,212
+271%
Admin
$40,344
$38,995
-3%
Fundraising
$0
$0
-
Total Expenses
$1,927,682
$7,048,207
+266%