Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$79,451
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,960
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,336
$32,501
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,843
$46,950
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,179
$79,451
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,221
$57,638
-1%
Fees to Service Providers
$5,253
$970
-82%
Advertising & Promotion
$581
$454
-22%
Offices, Occupancy & IT
$7,387
$2,545
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,620
$4,353
-77%
Total Expenses
$90,062
$65,960
-27%
Net income
2023
2024
Change
Net income
+$40,117
+$13,491
-66%