Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$112,965
Contributions
71%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,358
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
21%
Advertising & Promotion
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,575
$79,886
-74%
Government Grants
$0
$33,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$79
-24%
Other
$0
$0
-
Total Revenues
$307,679
$112,965
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,362
$86,617
+736%
Fees to Service Providers
$14,472
$51,667
+257%
Advertising & Promotion
$0
$11,191
-
Offices, Occupancy & IT
$3,913
$72
-98%
Interest
$0
$0
-
Depreciation
$300
$300
+0%
Other
$116,377
$93,511
-20%
Total Expenses
$145,424
$243,358
+67%
Net income
2023
2024
Change
Net income
+$162,255
-$130,393
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$127,807
$209,512
+64%
Admin
$17,096
$29,188
+71%
Fundraising
$521
$4,658
+794%
Total Expenses
$145,424
$243,358
+67%