Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$77,266
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,017
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,999
$77,252
-70%
Government Grants
$0
$0
-
Fundraising Events
$7,353
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14
-
Total Revenues
$262,352
$77,266
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,609
$47,067
-44%
Fees to Service Providers
$15,792
$3,440
-78%
Advertising & Promotion
$2,427
$446
-82%
Offices, Occupancy & IT
$27,280
$13,084
-52%
Interest
$0
$0
-
Depreciation
$4,925
$0
-100%
Other
$19,340
$31,980
+65%
Total Expenses
$154,373
$96,017
-38%
Net income
2023
2024
Change
Net income
+$107,979
-$18,751
-117%