Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$68,044
Fundraising Events
62%
Program Services
16%
Contributions
13%
Other
7%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$105,805
Other
72%
Grants
27%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,581
$8,790
+57%
Government Grants
$0
$0
-
Fundraising Events
$47,770
$42,119
-12%
Program Services
$6,051
$11,162
+84%
Membership Dues
$1,308
$1,116
-15%
Investments
$0
$0
-
Other
$6,516
$4,857
-25%
Total Revenues
$67,226
$68,044
+1%
Expenses
2023
2024
Change
Grants
$16,685
$28,372
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,036
$594
-71%
Advertising & Promotion
$4,889
$209
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,621
$76,630
+789%
Total Expenses
$32,231
$105,805
+228%
Net income
2023
2024
Change
Net income
+$34,995
-$37,761
-208%