Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$172,889
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,575
Salaries & Benefits
74%
Other
21%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,550
$172,885
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4
-
Total Revenues
$227,550
$172,889
-24%
Expenses
2023
2024
Change
Grants
$2,674
$4,381
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,830
$127,042
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$549
-
Offices, Occupancy & IT
$3,812
$3,887
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,972
$36,716
+23%
Total Expenses
$147,288
$172,575
+17%
Net income
2023
2024
Change
Net income
+$80,262
+$314
-100%