Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$66,650
Program Services
60%
Contributions
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,614
Salaries & Benefits
60%
Other
33%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,859
$26,532
+21%
Government Grants
$0
$0
-
Fundraising Events
$9,855
$0
-100%
Program Services
$38,835
$39,685
+2%
Membership Dues
$0
$0
-
Investments
$0
$267
-
Other
-$3,300
$166
-105%
Total Revenues
$67,249
$66,650
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,922
$34,879
0%
Fees to Service Providers
$1,703
$4,371
+157%
Advertising & Promotion
$279
$108
-61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,543
$19,256
+4%
Total Expenses
$55,447
$58,614
+6%
Net income
2023
2024
Change
Net income
+$11,802
+$8,036
-32%