Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$72,810
Program Services
59%
Contributions
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,839
Other
61%
Fees to Service Providers
37%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,644
$27,331
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,038
$43,253
+5%
Membership Dues
$0
$0
-
Investments
$1,006
$2,226
+121%
Other
$0
$0
-
Total Revenues
$59,688
$72,810
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,948
$11,394
+4%
Advertising & Promotion
$978
$650
-34%
Offices, Occupancy & IT
$20,516
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,184
$18,795
-7%
Total Expenses
$52,626
$30,839
-41%
Net income
2023
2024
Change
Net income
+$7,062
+$41,971
+494%