Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$137,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$187,283
Fees to Service Providers
49%
Advertising & Promotion
24%
Salaries & Benefits
15%
Grants
12%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$42,707
$137,429
+222%
Government Grants
$0
$0
-
Fundraising Events
$24,970
$0
-100%
Program Services
$122,080
$0
-100%
Membership Dues
$0
$0
-
Investments
$47
$0
-100%
Other
$1,332
$0
-100%
Total Revenues
$191,136
$137,429
-28%
Expenses
2023
2024
Change
Grants
$0
$22,059
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,700
-
Fees to Service Providers
$75,494
$92,332
+22%
Advertising & Promotion
$1,095
$44,192
+3936%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,230
$0
-100%
Total Expenses
$174,819
$187,283
+7%
Net income
2023
2024
Change
Net income
+$16,317
-$49,854
-406%