Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$159,040
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,340
Salaries & Benefits
44%
Fees to Service Providers
34%
Other
20%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,389
$158,997
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$43
+291%
Other
$0
$0
-
Total Revenues
$266,400
$159,040
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,645
$102,000
+3%
Fees to Service Providers
$41,100
$79,695
+94%
Advertising & Promotion
$9,821
$3,777
-62%
Offices, Occupancy & IT
$3,953
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,477
$46,868
+91%
Total Expenses
$177,996
$232,340
+31%
Net income
2023
2024
Change
Net income
+$88,404
-$73,300
-183%