Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$151,238
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,176
Other
92%
Fees to Service Providers
8%
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
$29,400
$22,500
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,096
$128,738
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,496
$151,238
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,035
$0
-100%
Fees to Service Providers
$22,336
$13,550
-39%
Advertising & Promotion
$3,114
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,565
$164,626
+151%
Total Expenses
$98,050
$178,176
+82%
Net income
2023
2024
Change
Net income
+$22,446
-$26,938
-220%