Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$509,528
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$399,918
Other
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
14%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,400
$481,197
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,922
$28,313
-94%
Membership Dues
$0
$0
-
Investments
$5
$18
+260%
Other
$0
$0
-
Total Revenues
$639,327
$509,528
-20%
Expenses
2023
2024
Change
Grants
$3,647
$7,816
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,977
$96,624
+3146%
Advertising & Promotion
$9,635
$4,265
-56%
Offices, Occupancy & IT
$31,877
$54,335
+70%
Interest
$3,813
$2,545
-33%
Depreciation
$0
$0
-
Other
$265,350
$234,333
-12%
Total Expenses
$317,299
$399,918
+26%
Net income
2023
2024
Change
Net income
+$322,028
+$109,610
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$322,963
$409,488
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,299
$399,918
+26%