Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,358
Contributions
77%
Fundraising Events
23%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,906
Grants
96%
Other
4%
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
$23,817
$27,057
+14%
Government Grants
$0
$0
-
Fundraising Events
$3,827
$8,213
+115%
Program Services
$1,421
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$421
$88
-79%
Total Revenues
$29,486
$35,358
+20%
Expenses
2023
2024
Change
Grants
$40,764
$35,544
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$41
-93%
Advertising & Promotion
$58
$20
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,170
$1,301
-69%
Total Expenses
$45,592
$36,906
-19%
Net income
2023
2024
Change
Net income
-$16,106
-$1,548
+90%