Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$501,316
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,418
Fees to Service Providers
58%
Other
19%
Grants
15%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,112
$482,637
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,060
$18,679
+208%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,172
$501,316
+162%
Expenses
2023
2024
Change
Grants
$1,914
$26,379
+1278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,710
-
Fees to Service Providers
$53,013
$105,137
+98%
Advertising & Promotion
$185
$881
+376%
Offices, Occupancy & IT
$0
$7,599
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,058
$33,712
+158%
Total Expenses
$68,170
$180,418
+165%
Net income
2023
2024
Change
Net income
+$123,002
+$320,898
+161%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,917
-
Admin
-
$19,403
-
Fundraising
-
$7,098
-
Total Expenses
$68,170
$180,418
+165%