Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$114,646
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,752
Other
65%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,185
$108,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,070
$6,146
+197%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,255
$114,646
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,923
$59,465
+566%
Fees to Service Providers
$7,904
$23,112
+192%
Advertising & Promotion
$1,829
$716
-61%
Offices, Occupancy & IT
$57,739
$20,659
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,868
$189,800
+240%
Total Expenses
$132,263
$293,752
+122%
Net income
2023
2024
Change
Net income
+$87,992
-$179,106
-304%