Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$914,183
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,835
Other
54%
Salaries & Benefits
31%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,897
$54,884
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,871
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$105,834
$859,298
+712%
Total Revenues
$153,603
$914,183
+495%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,991
$36,369
-52%
Fees to Service Providers
$3,569
$8,712
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,696
$2,625
-3%
Interest
$0
$0
-
Depreciation
$3,355
$6,568
+96%
Other
$65,179
$63,561
-2%
Total Expenses
$150,790
$117,835
-22%
Net income
2023
2024
Change
Net income
+$2,813
+$796,348
+28210%
Functional Expenses
Summary
2023
2024
Change
Program
$137,330
$107,673
-22%
Admin
$13,460
$10,162
-25%
Fundraising
$0
$0
-
Total Expenses
$150,790
$117,835
-22%