Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$95,783
Program Services
75%
Contributions
20%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,785
Offices, Occupancy & IT
46%
Salaries & Benefits
29%
Other
21%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,681
$18,781
-76%
Government Grants
$0
$0
-
Fundraising Events
$7,976
$4,502
-44%
Program Services
$0
$71,930
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$570
-
Total Revenues
$85,657
$95,783
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,370
$26,394
-4%
Fees to Service Providers
$7,374
$3,191
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,173
$42,041
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,004
$19,159
+13%
Total Expenses
$96,921
$90,785
-6%
Net income
2023
2024
Change
Net income
-$11,264
+$4,998
-144%