Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$686,133
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$736,189
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,992
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$685,404
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$729
-
Total Revenues
$468,992
$686,133
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,082
$13,062
+8%
Advertising & Promotion
$547
$6,030
+1002%
Offices, Occupancy & IT
$767
$2,431
+217%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,972
$714,666
+54%
Total Expenses
$477,368
$736,189
+54%
Net income
2023
2024
Change
Net income
-$8,376
-$50,056
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$463,972
$709,427
+53%
Admin
$13,396
$26,762
+100%
Fundraising
$0
$0
-
Total Expenses
$477,368
$736,189
+54%