Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$168,640
Contributions
66%
Fundraising Events
29%
Other
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$317,058
Grants
88%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,951
$111,389
-55%
Government Grants
$0
$0
-
Fundraising Events
$25,627
$49,748
+94%
Program Services
$0
$0
-
Membership Dues
$993
$2,052
+107%
Investments
$1
$1
+0%
Other
$1,782
$5,450
+206%
Total Revenues
$276,354
$168,640
-39%
Expenses
2023
2024
Change
Grants
$138,526
$279,871
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,210
$9,662
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$718
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325
$27,525
+8369%
Total Expenses
$156,779
$317,058
+102%
Net income
2023
2024
Change
Net income
+$119,575
-$148,418
-224%