Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$47,589
Contributions
71%
Program Services
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,551
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,795
$33,743
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,211
$13,805
-62%
Membership Dues
$0
$0
-
Investments
$7
$1
-86%
Other
$63
$40
-37%
Total Revenues
$59,076
$47,589
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$35,000
-17%
Fees to Service Providers
$1,150
$116
-90%
Advertising & Promotion
$203
$197
-3%
Offices, Occupancy & IT
$9,900
$3,300
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,189
$7,938
-22%
Total Expenses
$63,442
$46,551
-27%
Net income
2023
2024
Change
Net income
-$4,366
+$1,038
-124%