Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$31,931
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,057
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,466
$31,931
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,466
$31,931
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,558
$41,204
-17%
Fees to Service Providers
$1,600
$3,655
+128%
Advertising & Promotion
$213
$219
+3%
Offices, Occupancy & IT
$0
$5,830
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,566
$6,149
-76%
Total Expenses
$76,937
$57,057
-26%
Net income
2023
2024
Change
Net income
+$6,529
-$25,126
-485%