Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$160,483
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,546
Grants
30%
Other
29%
Salaries & Benefits
27%
Fees to Service Providers
13%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,560
$160,483
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,560
$160,483
+18%
Expenses
2023
2024
Change
Grants
$0
$39,220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,476
$35,620
-12%
Fees to Service Providers
$9,877
$17,856
+81%
Advertising & Promotion
$154
$1,461
+849%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,313
$38,389
-60%
Total Expenses
$145,820
$132,546
-9%
Net income
2023
2024
Change
Net income
-$10,260
+$27,937
-372%