Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,673
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,465
Other
61%
Offices, Occupancy & IT
28%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$8,000
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,525
$11,673
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,025
$19,673
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$3,000
-80%
Advertising & Promotion
$1,649
$1,356
-18%
Offices, Occupancy & IT
$18,443
$11,370
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,562
$24,739
-7%
Total Expenses
$61,654
$40,465
-34%
Net income
2023
2024
Change
Net income
-$44,629
-$20,792
+53%