Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$80,306
Program Services
88%
Fundraising Events
8%
Contributions
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,287
Salaries & Benefits
51%
Offices, Occupancy & IT
28%
Other
18%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,366
$1,727
-27%
Government Grants
$0
$0
-
Fundraising Events
$7,243
$6,492
-10%
Program Services
$60,385
$71,054
+18%
Membership Dues
$0
$0
-
Investments
$520
$1,033
+99%
Other
$0
$0
-
Total Revenues
$70,514
$80,306
+14%
Expenses
2023
2024
Change
Grants
$775
$1,321
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,412
$45,405
-13%
Fees to Service Providers
$1,878
$841
-55%
Advertising & Promotion
$262
$26
-90%
Offices, Occupancy & IT
$24,044
$25,155
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,607
$15,539
+81%
Total Expenses
$87,978
$88,287
+0%
Net income
2023
2024
Change
Net income
-$17,464
-$7,981
+54%