Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$18,075
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,519
Grants
29%
Offices, Occupancy & IT
28%
Other
20%
Advertising & Promotion
11%
Salaries & Benefits
9%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,250
$18,075
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,250
$18,075
-6%
Expenses
2023
2024
Change
Grants
$5,350
$6,200
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,964
$1,936
-35%
Fees to Service Providers
$755
$755
+0%
Advertising & Promotion
$727
$2,406
+231%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,262
$4,222
-33%
Total Expenses
$22,058
$21,519
-2%
Net income
2023
2024
Change
Net income
-$2,808
-$3,444
-23%