Income Statement
Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$75,683
Fundraising Events
45%
Contributions
39%
Other
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$62,675
Grants
92%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$29,795
+893%
Government Grants
$0
$0
-
Fundraising Events
$38,378
$34,026
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,488
$11,862
-18%
Total Revenues
$55,866
$75,683
+35%
Expenses
2023
2024
Change
Grants
$31,384
$57,684
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,381
$305
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,380
$4,686
+39%
Total Expenses
$85,145
$62,675
-26%
Net income
2023
2024
Change
Net income
-$29,279
+$13,008
-144%
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