Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$74,470
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,869
Salaries & Benefits
40%
Fees to Service Providers
34%
Other
26%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,237
$64,360
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,175
$10,109
+142%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$58,412
$74,470
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,249
$25,991
+3%
Fees to Service Providers
$9,184
$21,839
+138%
Advertising & Promotion
$410
$0
-100%
Offices, Occupancy & IT
$466
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,680
$17,039
+2%
Total Expenses
$51,989
$64,869
+25%
Net income
2023
2024
Change
Net income
+$6,423
+$9,601
+49%