Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$139,152
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$144,112
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,308
$25,022
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
-$7,137
$0
-100%
Investments
$558
$0
-100%
Other
$60,431
$114,130
+89%
Total Revenues
$174,160
$139,152
-20%
Expenses
2023
2024
Change
Grants
$44,878
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,254
$107,200
-15%
Fees to Service Providers
$11,190
$3,130
-72%
Advertising & Promotion
$10,681
$645
-94%
Offices, Occupancy & IT
$14,665
$5,211
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,565
$27,926
+29%
Total Expenses
$229,233
$144,112
-37%
Net income
2023
2024
Change
Net income
-$55,073
-$4,960
+91%