Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$143,955
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,462
Other
78%
Advertising & Promotion
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,851
$6,648
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,974
$137,307
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,825
$143,955
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,334
$0
-100%
Fees to Service Providers
$32,681
$1,118
-97%
Advertising & Promotion
$793
$5,951
+650%
Offices, Occupancy & IT
$4,186
$1,226
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,525
$29,167
+1813%
Total Expenses
$40,519
$37,462
-8%
Net income
2023
2024
Change
Net income
+$127,306
+$106,493
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$36,902
$28,866
-22%
Admin
$3,617
$8,216
+127%
Fundraising
$0
$380
-
Total Expenses
$40,519
$37,462
-8%