Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$51,818
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,431
Grants
37%
Fees to Service Providers
28%
Offices, Occupancy & IT
20%
Other
12%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,400
$11,018
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,800
-
Membership Dues
$10
$0
-100%
Investments
$87
$0
-100%
Other
$0
$0
-
Total Revenues
$42,497
$51,818
+22%
Expenses
2023
2024
Change
Grants
$19,700
$18,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,200
$0
-100%
Fees to Service Providers
$0
$13,440
-
Advertising & Promotion
$0
$1,430
-
Offices, Occupancy & IT
$583
$9,894
+1597%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$5,667
+22568%
Total Expenses
$42,508
$48,431
+14%
Net income
2023
2024
Change
Net income
-$11
+$3,387
-30891%