Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$104,667
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$80,107
Salaries & Benefits
79%
Other
20%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,312
$104,573
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$94
-
Total Revenues
$95,812
$104,667
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,440
$63,440
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$166
$176
+6%
Offices, Occupancy & IT
$997
$339
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,607
$16,152
-8%
Total Expenses
$82,210
$80,107
-3%
Net income
2023
2024
Change
Net income
+$13,602
+$24,560
+81%