Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$40,143
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,713
Other
66%
Advertising & Promotion
33%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,067
$28,563
-64%
Government Grants
$0
$0
-
Fundraising Events
-$30,904
$0
-100%
Program Services
$4,100
$11,580
+182%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,263
$40,143
-25%
Expenses
2023
2024
Change
Grants
$20,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,890
$233
-98%
Advertising & Promotion
$10,408
$15,527
+49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,890
$30,953
+533%
Total Expenses
$45,588
$46,713
+2%
Net income
2023
2024
Change
Net income
+$7,675
-$6,570
-186%