Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$177,997
Other
73%
Contributions
25%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,517
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,677
$44,161
-39%
Government Grants
$0
$0
-
Fundraising Events
$1,863
$3,291
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,330
$130,545
+460%
Total Revenues
$97,870
$177,997
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,347
$47,459
-17%
Fees to Service Providers
$7,819
$8,770
+12%
Advertising & Promotion
$4,470
$3,641
-19%
Offices, Occupancy & IT
$9,672
$5,000
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,562
$18,647
+0%
Total Expenses
$97,870
$83,517
-15%
Net income
2023
2024
Change
Net income
+$0
+$94,480
-