Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$197,685
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,771
Salaries & Benefits
83%
Other
10%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,949
$196,551
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,134
-
Other
$0
$0
-
Total Revenues
$213,949
$197,685
-8%
Expenses
2023
2024
Change
Grants
$23,082
$10,174
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,929
$132,800
+734%
Fees to Service Providers
$85,861
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,840
$1,200
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,123
$15,597
+635%
Total Expenses
$129,835
$159,771
+23%
Net income
2023
2024
Change
Net income
+$84,114
+$37,914
-55%