Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$59,750
Contributions
77%
Program Services
16%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,701
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
21%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,319
$46,225
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,000
$9,850
-10%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$29,754
$3,673
-88%
Total Revenues
$81,073
$59,750
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,885
$37,904
-22%
Fees to Service Providers
$20,203
$15,775
-22%
Advertising & Promotion
$4,281
$1,434
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,156
$20,588
+13%
Total Expenses
$91,525
$75,701
-17%
Net income
2023
2024
Change
Net income
-$10,452
-$15,951
-53%