Income Statement
Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$58,211
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,172
Other
60%
Grants
38%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,412
$58,060
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$348
$151
-57%
Other
$0
$0
-
Total Revenues
$174,760
$58,211
-67%
Expenses
2023
2024
Change
Grants
$0
$37,056
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129
$1,129
+0%
Fees to Service Providers
$10,507
$488
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,403
$324
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,909
$59,175
-58%
Total Expenses
$152,948
$98,172
-36%
Net income
2023
2024
Change
Net income
+$21,812
-$39,961
-283%
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