Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$109,268
Contributions
76%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,526
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,417
$83,549
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,689
$25,469
+1408%
Membership Dues
$0
$0
-
Investments
$237
$250
+5%
Other
$0
$0
-
Total Revenues
$121,343
$109,268
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,632
$79,077
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$1,685
$2,511
+49%
Offices, Occupancy & IT
$0
$10,121
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,505
$38,317
+18%
Total Expenses
$110,322
$132,526
+20%
Net income
2023
2024
Change
Net income
+$11,021
-$23,258
-311%