Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$134,751
Contributions
85%
Program Services
11%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,380
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,843
$114,252
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,541
$1,993
-22%
Program Services
$30,257
$14,614
-52%
Membership Dues
$0
$0
-
Investments
$1,817
$3,892
+114%
Other
$0
$0
-
Total Revenues
$149,458
$134,751
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,916
$106,809
+7%
Fees to Service Providers
$14,646
$15,185
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,415
$8,051
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,681
$26,335
-17%
Total Expenses
$156,658
$156,380
0%
Net income
2023
2024
Change
Net income
-$7,200
-$21,629
-200%