Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$143,801
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,983
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,426
$92,745
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$43,411
$51,056
+18%
Total Revenues
$85,842
$143,801
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,922
$126,983
+25%
Total Expenses
$101,922
$126,983
+25%
Net income
2023
2024
Change
Net income
-$16,080
+$16,818
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$100,612
$124,327
+24%
Admin
$1,310
$2,656
+103%
Fundraising
$0
$0
-
Total Expenses
$101,922
$126,983
+25%