Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$37,829
Program Services
65%
Other
24%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,524
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,427
$4,120
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,836
$24,498
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,736
$9,211
-14%
Total Revenues
$53,999
$37,829
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,415
$488
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,550
$3,839
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,642
$38,197
-20%
Total Expenses
$51,607
$42,524
-18%
Net income
2023
2024
Change
Net income
+$2,392
-$4,695
-296%