Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$119,053
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,100
Other
51%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,403
$115,403
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,650
$3,650
+0%
Other
$0
$0
-
Total Revenues
$119,053
$119,053
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,250
$39,250
+0%
Fees to Service Providers
$1,550
$1,550
+0%
Advertising & Promotion
$1,500
$1,500
+0%
Offices, Occupancy & IT
$18,400
$18,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,400
$62,400
+0%
Total Expenses
$123,100
$123,100
+0%
Net income
2023
2024
Change
Net income
-$4,047
-$4,047
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$94,775
$94,775
+0%
Admin
$21,100
$21,100
+0%
Fundraising
$7,225
$7,225
+0%
Total Expenses
$123,100
$123,100
+0%