Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$157,931
Program Services
70%
Contributions
29%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$155,503
Salaries & Benefits
69%
Other
28%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,979
$46,462
+22%
Government Grants
$0
$0
-
Fundraising Events
$2,218
$1,143
-48%
Program Services
$109,242
$109,981
+1%
Membership Dues
$0
$0
-
Investments
$60
$35
-42%
Other
$275
$310
+13%
Total Revenues
$149,774
$157,931
+5%
Expenses
2023
2024
Change
Grants
$2,417
$2,700
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,056
$107,302
+19%
Fees to Service Providers
$884
$1,508
+71%
Advertising & Promotion
$12
$164
+1267%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,550
$43,829
-13%
Total Expenses
$143,919
$155,503
+8%
Net income
2023
2024
Change
Net income
+$5,855
+$2,428
-59%