Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$66,920
Contributions
90%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,868
Salaries & Benefits
60%
Grants
21%
Other
19%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,211
$60,002
-15%
Government Grants
$0
$0
-
Fundraising Events
$9,462
$6,804
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$114
-
Total Revenues
$79,673
$66,920
-16%
Expenses
2023
2024
Change
Grants
$0
$14,669
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,415
$42,000
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$395
$230
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,549
$12,969
-60%
Total Expenses
$84,359
$69,868
-17%
Net income
2023
2024
Change
Net income
-$4,686
-$2,948
+37%