Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$195,913
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,631
Other
56%
Salaries & Benefits
41%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,000
$190,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,325
$5,913
+37%
Total Revenues
$199,325
$195,913
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,025
$81,500
+10%
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$944
$3,056
+224%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,753
$3,505
+100%
Other
$87,715
$112,570
+28%
Total Expenses
$165,237
$200,631
+21%
Net income
2023
2024
Change
Net income
+$34,088
-$4,718
-114%