Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$179,494
Program Services
47%
Contributions
46%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,286
Other
59%
Fees to Service Providers
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,010
$81,681
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$84,827
-
Membership Dues
$0
$0
-
Investments
$8,339
$12,986
+56%
Other
$83,903
$0
-100%
Total Revenues
$181,252
$179,494
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,651
$74,314
+4401%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,650
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,388
$107,972
-39%
Total Expenses
$182,689
$182,286
0%
Net income
2023
2024
Change
Net income
-$1,437
-$2,792
-94%