Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$120,389
Program Services
78%
Contributions
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,032
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,249
$18,038
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,373
$94,057
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22
$8,294
+37600%
Total Revenues
$113,644
$120,389
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,220
$51,673
-5%
Fees to Service Providers
$10,700
$6,639
-38%
Advertising & Promotion
$0
$6,594
-
Offices, Occupancy & IT
$14,308
$5,484
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,543
$61,642
-21%
Total Expenses
$156,771
$132,032
-16%
Net income
2023
2024
Change
Net income
-$43,127
-$11,643
+73%