Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$19,778
Fundraising Events
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,029
Other
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,706
$7,485
-3%
Government Grants
$0
$0
-
Fundraising Events
$26,328
$12,084
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$59
+55%
Other
$0
$150
-
Total Revenues
$34,072
$19,778
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,900
$5,468
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,700
$4,235
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,448
$18,326
-33%
Total Expenses
$43,048
$28,029
-35%
Net income
2023
2024
Change
Net income
-$8,976
-$8,251
+8%