Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$107,318
Contributions
80%
Program Services
15%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,160
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,060
$85,971
-33%
Government Grants
$0
$0
-
Fundraising Events
$7,332
$3,276
-55%
Program Services
$13,169
$15,973
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,098
-
Total Revenues
$149,561
$107,318
-28%
Expenses
2023
2024
Change
Grants
$4,020
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,483
$31,577
+7%
Fees to Service Providers
$10,670
$9,073
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,723
$12,938
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,920
$37,572
+14%
Total Expenses
$88,816
$91,160
+3%
Net income
2023
2024
Change
Net income
+$60,745
+$16,158
-73%