Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$83,058
Program Services
73%
Contributions
14%
Fundraising Events
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,182
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,748
$12,014
+12%
Government Grants
$0
$0
-
Fundraising Events
$27,816
$10,440
-62%
Program Services
$52,336
$60,604
+16%
Membership Dues
$0
$0
-
Investments
$3,505
$0
-100%
Other
$0
$0
-
Total Revenues
$94,405
$83,058
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,951
$14,408
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,631
$70,774
+13%
Total Expenses
$67,582
$85,182
+26%
Net income
2023
2024
Change
Net income
+$26,823
-$2,124
-108%