Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$34,444
Other
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,013
Grants
80%
Other
11%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,682
$12,390
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$32,945
$22,053
-33%
Total Revenues
$44,631
$34,444
-23%
Expenses
2023
2024
Change
Grants
$18,568
$8,001
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,434
$0
-100%
Fees to Service Providers
$2,408
$953
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,549
$1,059
-77%
Total Expenses
$29,959
$10,013
-67%
Net income
2023
2024
Change
Net income
+$14,672
+$24,431
+67%