Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$245,058
Contributions
82%
Fundraising Events
9%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$308,105
Other
67%
Fees to Service Providers
31%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,916
$201,534
+102%
Government Grants
$0
$0
-
Fundraising Events
$8,447
$23,012
+172%
Program Services
$70,546
$18,963
-73%
Membership Dues
$0
$0
-
Investments
$26
$17
-35%
Other
$865
$1,532
+77%
Total Revenues
$179,800
$245,058
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$860
$96,102
+11075%
Advertising & Promotion
$151
$3,360
+2125%
Offices, Occupancy & IT
$0
$1,928
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,676
$206,715
+252%
Total Expenses
$59,687
$308,105
+416%
Net income
2023
2024
Change
Net income
+$120,113
-$63,047
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$211,884
-
Admin
-
$10,825
-
Fundraising
-
$85,396
-
Total Expenses
$59,687
$308,105
+416%