Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,077,992
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,519,017
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,850
$551,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$474,147
$526,992
+11%
Total Revenues
$960,997
$1,077,992
+12%
Expenses
2023
2024
Change
Grants
$0
$1,285
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,691
$479,603
-13%
Fees to Service Providers
$90,241
$122,267
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,214
$132,495
+55%
Interest
$0
$0
-
Depreciation
$43,481
$81,619
+88%
Other
$263,789
$701,748
+166%
Total Expenses
$1,035,416
$1,519,017
+47%
Net income
2023
2024
Change
Net income
-$74,419
-$441,025
-493%