Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$176,259
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,437
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,388
$112,727
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,332
$63,532
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,720
$176,259
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$425
-50%
Advertising & Promotion
$1,006
$3,727
+270%
Offices, Occupancy & IT
$700
$5,120
+631%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,104
$155,165
-4%
Total Expenses
$163,660
$164,437
+0%
Net income
2023
2024
Change
Net income
-$19,940
+$11,822
-159%