Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$42,097
Contributions
83%
Program Services
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$43,491
Grants
52%
Other
47%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,060
$35,051
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,474
$3,751
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,402
$3,295
+135%
Total Revenues
$55,936
$42,097
-25%
Expenses
2023
2024
Change
Grants
$0
$22,542
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$404
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,401
$20,545
-58%
Total Expenses
$48,401
$43,491
-10%
Net income
2023
2024
Change
Net income
+$7,535
-$1,394
-119%