Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$160,682
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,084
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,314
$160,682
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,314
$160,682
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,448
$42,692
+17%
Fees to Service Providers
$1,050
$2,185
+108%
Advertising & Promotion
$1,871
$1,156
-38%
Offices, Occupancy & IT
$7,511
$7,794
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,687
$69,257
-31%
Total Expenses
$146,567
$123,084
-16%
Net income
2023
2024
Change
Net income
-$50,253
+$37,598
-175%