Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$339,991
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$330,687
Other
50%
Grants
48%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,375
$8,066
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,133
$331,925
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,508
$339,991
+37%
Expenses
2023
2024
Change
Grants
$120,000
$160,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$629
$0
-100%
Advertising & Promotion
$270
$272
+1%
Offices, Occupancy & IT
$2,131
$3,497
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,752
$166,918
+32%
Total Expenses
$249,782
$330,687
+32%
Net income
2023
2024
Change
Net income
-$2,274
+$9,304
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$249,782
$330,687
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,782
$330,687
+32%