Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$719,648
Program Services
90%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,068
Other
98%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$213,695
$62,969
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,879
$651,067
+369%
Membership Dues
$0
$0
-
Investments
$809
$3,142
+288%
Other
$30,534
$2,470
-92%
Total Revenues
$383,917
$719,648
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$140
-
Advertising & Promotion
$0
$3,033
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$167
-
Depreciation
$104,836
$7,000
-93%
Other
$181,463
$469,728
+159%
Total Expenses
$286,299
$480,068
+68%
Net income
2023
2024
Change
Net income
+$97,618
+$239,580
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$278,567
$425,750
+53%
Admin
$7,732
$54,318
+603%
Fundraising
$0
$0
-
Total Expenses
$286,299
$480,068
+68%