Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$519,532
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$525,626
Other
71%
Salaries & Benefits
13%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$588,599
$519,532
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,599
$519,532
-12%
Expenses
2023
2024
Change
Grants
$1,700
$330
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,565
$70,840
-4%
Fees to Service Providers
$29,181
$20,039
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,817
$17,122
-14%
Interest
$0
$0
-
Depreciation
$42,440
$42,585
+0%
Other
$380,770
$374,710
-2%
Total Expenses
$547,473
$525,626
-4%
Net income
2023
2024
Change
Net income
+$41,126
-$6,094
-115%