Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$188,395
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,606
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,333
$186,918
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$18
+80%
Other
$0
$1,459
-
Total Revenues
$145,343
$188,395
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,786
$87,011
+9%
Fees to Service Providers
$10,880
$63,786
+486%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,350
$3,535
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,115
$30,274
+8%
Total Expenses
$122,131
$184,606
+51%
Net income
2023
2024
Change
Net income
+$23,212
+$3,789
-84%
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