Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$67,978
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,511
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,480
$10,781
-61%
Government Grants
$0
$0
-
Fundraising Events
$25
$0
-100%
Program Services
$78,983
$56,816
-28%
Membership Dues
$0
$0
-
Investments
$394
$381
-3%
Other
$2,515
$0
-100%
Total Revenues
$109,397
$67,978
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,112
$38,472
-2%
Fees to Service Providers
$2,121
$2,342
+10%
Advertising & Promotion
$2,424
$1,172
-52%
Offices, Occupancy & IT
$26,851
$13,587
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,808
$31,938
-41%
Total Expenses
$124,316
$87,511
-30%
Net income
2023
2024
Change
Net income
-$14,919
-$19,533
-31%