Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$137,522
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,545
Other
74%
Salaries & Benefits
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,467
$70,645
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,244
$66,877
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,711
$137,522
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,600
$27,600
+0%
Fees to Service Providers
$4,243
$3,866
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,355
$90,079
+72%
Total Expenses
$84,198
$121,545
+44%
Net income
2023
2024
Change
Net income
-$2,487
+$15,977
-742%