Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$115,414
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,020
Salaries & Benefits
37%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,810
$106,762
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,765
$8,652
+11%
Other
$0
$0
-
Total Revenues
$161,575
$115,414
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,120
$30,486
+5%
Fees to Service Providers
$10,889
$14,642
+34%
Advertising & Promotion
$7,356
$7,335
0%
Offices, Occupancy & IT
$10,488
$10,658
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,167
$18,899
+33%
Total Expenses
$72,020
$82,020
+14%
Net income
2023
2024
Change
Net income
+$89,555
+$33,394
-63%