Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$216,982
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,683
Grants
68%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,771
$215,939
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316
$244
-23%
Other
$0
$799
-
Total Revenues
$125,087
$216,982
+73%
Expenses
2023
2024
Change
Grants
$80,569
$169,300
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,395
$36,860
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,655
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,601
$37,868
-49%
Total Expenses
$170,565
$247,683
+45%
Net income
2023
2024
Change
Net income
-$45,478
-$30,701
+32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$233,901
-
Admin
-
$13,782
-
Fundraising
-
$0
-
Total Expenses
$170,565
$247,683
+45%