Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,789
Contributions
61%
Program Services
20%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,467
Fees to Service Providers
43%
Other
24%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,247
$33,508
+15%
Government Grants
$0
$0
-
Fundraising Events
$8,353
$10,240
+23%
Program Services
$12,872
$10,921
-15%
Membership Dues
$0
$0
-
Investments
$229
$120
-48%
Other
$0
$0
-
Total Revenues
$50,701
$54,789
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,700
$13,149
+4%
Fees to Service Providers
$15,222
$28,684
+88%
Advertising & Promotion
$3,901
$4,296
+10%
Offices, Occupancy & IT
$4,497
$4,898
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,567
$16,440
+6%
Total Expenses
$51,887
$67,467
+30%
Net income
2023
2024
Change
Net income
-$1,186
-$12,678
-969%