Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$90,102
Program Services
80%
Contributions
14%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$78,399
Other
77%
Fees to Service Providers
17%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,216
$12,750
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,456
$72,479
-18%
Membership Dues
$8,988
$4,873
-46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,660
$90,102
-16%
Expenses
2023
2024
Change
Grants
$3,490
$4,250
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,801
$13,227
-51%
Advertising & Promotion
$546
$853
+56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,562
$60,069
-44%
Total Expenses
$137,399
$78,399
-43%
Net income
2023
2024
Change
Net income
-$29,739
+$11,703
-139%