Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$165,724
Contributions
76%
Fundraising Events
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,419
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,149
$126,719
+49%
Government Grants
$0
$0
-
Fundraising Events
$33,806
$38,842
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$163
-23%
Other
$0
$0
-
Total Revenues
$119,168
$165,724
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,976
$0
-100%
Salaries & Benefits
$89,946
$81,998
-9%
Fees to Service Providers
$3,233
$2,420
-25%
Advertising & Promotion
$717
$671
-6%
Offices, Occupancy & IT
$20,257
$26,967
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,068
$17,363
-13%
Total Expenses
$142,197
$129,419
-9%
Net income
2023
2024
Change
Net income
-$23,029
+$36,305
-258%