Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$172,285
Contributions
63%
Fundraising Events
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,676
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,103
$107,990
+208%
Government Grants
$136,113
$0
-100%
Fundraising Events
$0
$63,766
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258
$529
+105%
Other
$59,278
$0
-100%
Total Revenues
$230,752
$172,285
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,760
$98,776
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,546
$0
-100%
Offices, Occupancy & IT
$16,549
$25,315
+53%
Interest
$0
$0
-
Depreciation
$2,139
$0
-100%
Other
$47,412
$27,585
-42%
Total Expenses
$199,406
$151,676
-24%
Net income
2023
2024
Change
Net income
+$31,346
+$20,609
-34%
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