Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$104,985
Contributions
90%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,610
Salaries & Benefits
43%
Fees to Service Providers
34%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,184
$94,871
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,687
$6,791
-12%
Membership Dues
$0
$0
-
Investments
$0
$3,323
-
Other
$0
$0
-
Total Revenues
$133,871
$104,985
-22%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,250
$65,000
+84%
Fees to Service Providers
$45,514
$51,942
+14%
Advertising & Promotion
$4,603
$9,061
+97%
Offices, Occupancy & IT
$6,784
$6,900
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,318
$14,707
+10%
Total Expenses
$110,469
$152,610
+38%
Net income
2023
2024
Change
Net income
+$23,402
-$47,625
-304%