Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$166,260
Contributions
70%
Other
28%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$98,749
Grants
45%
Fees to Service Providers
23%
Other
23%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,026
$117,189
+38%
Government Grants
$0
$0
-
Fundraising Events
$35,479
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$1,375
-
Investments
$1,170
$1,928
+65%
Other
$0
$45,768
-
Total Revenues
$121,675
$166,260
+37%
Expenses
2023
2024
Change
Grants
$145,258
$44,850
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,200
-
Fees to Service Providers
$5,208
$22,994
+342%
Advertising & Promotion
$1,196
$1,722
+44%
Offices, Occupancy & IT
$200
$1,490
+645%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,425
$22,493
-41%
Total Expenses
$190,287
$98,749
-48%
Net income
2023
2024
Change
Net income
-$68,612
+$67,511
-198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,645
-
Admin
-
$5,104
-
Fundraising
-
$0
-
Total Expenses
$190,287
$98,749
-48%