Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$78,241
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,986
Salaries & Benefits
70%
Grants
21%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,325
$78,241
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,325
$78,241
-14%
Expenses
2023
2024
Change
Grants
$12,000
$17,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,932
$55,950
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$280
$264
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,750
$6,772
-37%
Total Expenses
$61,962
$79,986
+29%
Net income
2023
2024
Change
Net income
+$29,363
-$1,745
-106%