Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$148,037
Contributions
96%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,694
Grants
52%
Salaries & Benefits
20%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,516
$141,778
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,910
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,364
$1,349
-60%
Total Revenues
$181,880
$148,037
-19%
Expenses
2023
2024
Change
Grants
$94,680
$77,523
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,950
$29,082
+4%
Fees to Service Providers
$0
$3,045
-
Advertising & Promotion
$1,498
$3,506
+134%
Offices, Occupancy & IT
$16,707
$14,593
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,543
$19,945
-53%
Total Expenses
$183,378
$147,694
-19%
Net income
2023
2024
Change
Net income
-$1,498
+$343
-123%
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