Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$252,574
Contributions
79%
Other
14%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,573
Grants
75%
Other
15%
Depreciation
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,801
$200,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,340
$18,268
+96%
Other
$15,165
$34,306
+126%
Total Revenues
$371,306
$252,574
-32%
Expenses
2023
2024
Change
Grants
$5,520
$23,000
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$712
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,857
$2,857
+0%
Other
$6,218
$4,716
-24%
Total Expenses
$15,307
$30,573
+100%
Net income
2023
2024
Change
Net income
+$355,999
+$222,001
-38%