Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$136,906
Contributions
90%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,916
Other
46%
Offices, Occupancy & IT
31%
Salaries & Benefits
16%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,644
$123,664
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,932
$11,992
+10%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$1,240
-
Total Revenues
$114,586
$136,906
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,365
$15,659
+9%
Fees to Service Providers
$3,246
$3,718
+15%
Advertising & Promotion
$2,381
$2,515
+6%
Offices, Occupancy & IT
$59,993
$30,469
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,948
$44,555
+103%
Total Expenses
$101,933
$96,916
-5%
Net income
2023
2024
Change
Net income
+$12,653
+$39,990
+216%