Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$130,956
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,336
Offices, Occupancy & IT
46%
Fees to Service Providers
33%
Other
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,607
$82,740
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,639
$48,158
+1%
Membership Dues
$0
$0
-
Investments
$71
$58
-18%
Other
$0
$0
-
Total Revenues
$157,317
$130,956
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,958
$38,115
-25%
Advertising & Promotion
$51
$0
-100%
Offices, Occupancy & IT
$74,580
$53,661
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,962
$24,560
+45%
Total Expenses
$142,551
$116,336
-18%
Net income
2023
2024
Change
Net income
+$14,766
+$14,620
-1%