Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$71,506
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,151
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,212
$21,701
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,922
$49,805
+16%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$0
$0
-
Total Revenues
$79,145
$71,506
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,250
$2,125
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,862
$6,180
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,955
$83,846
-10%
Total Expenses
$103,067
$92,151
-11%
Net income
2023
2024
Change
Net income
-$23,922
-$20,645
+14%