Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$108,423
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,835
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,683
$50,238
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,304
$58,185
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,987
$108,423
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,536
$48,400
+32%
Fees to Service Providers
$3,787
$2,158
-43%
Advertising & Promotion
$195
$506
+159%
Offices, Occupancy & IT
$12,392
$8,100
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,684
$53,671
-25%
Total Expenses
$124,594
$112,835
-9%
Net income
2023
2024
Change
Net income
+$11,393
-$4,412
-139%