Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$75,012
Contributions
60%
Fundraising Events
30%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,756
Grants
91%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,325
$45,000
+12%
Government Grants
$0
$0
-
Fundraising Events
$30,428
$22,863
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,902
$7,149
+21%
Other
$0
$0
-
Total Revenues
$76,655
$75,012
-2%
Expenses
2023
2024
Change
Grants
$41,627
$82,388
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,341
$3,499
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,578
$4,869
-69%
Total Expenses
$60,546
$90,756
+50%
Net income
2023
2024
Change
Net income
+$16,109
-$15,744
-198%