Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$100,483
Program Services
75%
Contributions
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,424
Other
94%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,561
$25,192
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,510
$75,230
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53
$61
+15%
Total Revenues
$63,124
$100,483
+59%
Expenses
2023
2024
Change
Grants
$3,058
$5,401
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,622
$88,023
+28%
Total Expenses
$71,680
$93,424
+30%
Net income
2023
2024
Change
Net income
-$8,556
+$7,059
-183%