Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,319,999
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,760
Other
78%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,982
$2,241,746
+2285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,610
$54,778
+85%
Other
$15,759
$23,475
+49%
Total Revenues
$139,351
$2,319,999
+1565%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,057
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,219
$32,703
-21%
Total Expenses
$41,226
$41,760
+1%
Net income
2023
2024
Change
Net income
+$98,125
+$2,278,239
+2222%
Functional Expenses
Summary
2023
2024
Change
Program
$36,867
$41,128
+12%
Admin
$4,359
$632
-86%
Fundraising
$0
$0
-
Total Expenses
$41,226
$41,760
+1%