Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$631,307
Other
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$278,779
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,748
$225,000
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$406,307
-
Total Revenues
$55,748
$631,307
+1032%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,679
$0
-100%
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,071
$0
-100%
Interest
$0
$0
-
Depreciation
$4,697
$0
-100%
Other
$68,539
$278,779
+307%
Total Expenses
$123,986
$278,779
+125%
Net income
2023
2024
Change
Net income
-$68,238
+$352,528
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$118,741
$250,902
+111%
Admin
$5,245
$27,877
+431%
Fundraising
$0
$0
-
Total Expenses
$123,986
$278,779
+125%