Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,292
Contributions
92%
Program Services
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,265
Other
84%
Grants
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,221
$22,272
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,402
$1,390
-90%
Membership Dues
$4,723
$0
-100%
Investments
$3
$1
-67%
Other
$786
$629
-20%
Total Revenues
$41,135
$24,292
-41%
Expenses
2023
2024
Change
Grants
$10,282
$5,174
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$331
$114
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,730
$26,977
-40%
Total Expenses
$55,343
$32,265
-42%
Net income
2023
2024
Change
Net income
-$14,208
-$7,973
+44%