Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$99,006
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2024
$90,402
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,700
$83,676
+20%
Government Grants
$0
$0
-
Fundraising Events
-$19,566
-$17,073
-13%
Program Services
$4,745
$5,530
+17%
Membership Dues
$23,110
$26,835
+16%
Investments
$33
$38
+15%
Other
$0
$0
-
Total Revenues
$78,022
$99,006
+27%
Expenses
2023
2024
Change
Grants
$347
$1,500
+332%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$54,000
+35%
Fees to Service Providers
$4,607
$6,899
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,433
$28,003
+15%
Total Expenses
$69,387
$90,402
+30%
Net income
2023
2024
Change
Net income
+$8,635
+$8,604
0%