Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$59,610
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,524
Fees to Service Providers
78%
Other
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,987
$43,266
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,035
$16,342
+2%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$55,024
$59,610
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,897
$57,815
-14%
Advertising & Promotion
$0
$269
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,993
$16,440
+10%
Total Expenses
$81,890
$74,524
-9%
Net income
2023
2024
Change
Net income
-$26,866
-$14,914
+44%