Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,512
Program Services
50%
Other
30%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,836
Other
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,083
$3,574
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,489
$8,711
+250%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,613
$5,227
+100%
Total Revenues
$64,185
$17,512
-73%
Expenses
2023
2024
Change
Grants
$575
$1,275
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$5,000
+400%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,872
$3,729
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,687
$23,832
+28%
Total Expenses
$26,134
$33,836
+29%
Net income
2023
2024
Change
Net income
+$38,051
-$16,324
-143%