Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$112,149
Contributions
74%
Program Services
18%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$103,453
Other
68%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,607
$82,439
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,137
$19,882
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,226
$9,828
-31%
Total Revenues
$114,970
$112,149
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,503
$12,453
+31%
Fees to Service Providers
$16,001
$7,763
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,720
$12,469
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,046
$70,768
+12%
Total Expenses
$103,270
$103,453
+0%
Net income
2023
2024
Change
Net income
+$11,700
+$8,696
-26%