Income Statement
Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$76,782
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,756
Grants
77%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,248
$76,782
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,248
$76,782
-8%
Expenses
2023
2024
Change
Grants
$68,300
$57,542
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,650
+18%
Advertising & Promotion
$398
$418
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,276
$15,146
+47%
Total Expenses
$80,374
$74,756
-7%
Net income
2023
2024
Change
Net income
+$2,874
+$2,026
-30%
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