Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$38,766
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,055
Other
59%
Fees to Service Providers
37%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,818
$3,426
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,359
$34,689
+22%
Membership Dues
$0
$0
-
Investments
$6
$651
+10750%
Other
$0
$0
-
Total Revenues
$34,183
$38,766
+13%
Expenses
2023
2024
Change
Grants
$4,500
$1,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,590
$14,588
+7%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,708
$22,967
-44%
Total Expenses
$58,808
$39,055
-34%
Net income
2023
2024
Change
Net income
-$24,625
-$289
+99%