Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$146,218
Program Services
75%
Contributions
17%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$130,805
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,020
$24,275
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,837
$109,150
+16%
Membership Dues
$10,896
$12,784
+17%
Investments
$5
$9
+80%
Other
$0
$0
-
Total Revenues
$115,758
$146,218
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,150
$6,350
+3%
Fees to Service Providers
$5,206
$2,069
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,289
$122,386
+4%
Total Expenses
$128,645
$130,805
+2%
Net income
2023
2024
Change
Net income
-$12,887
+$15,413
-220%