Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$135,916
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,007
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,158
$135,422
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322
$494
+53%
Other
$0
$0
-
Total Revenues
$103,480
$135,916
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,305
$92,974
+12%
Fees to Service Providers
$3,676
$6,312
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,964
$13,595
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,725
$24,126
+22%
Total Expenses
$120,670
$137,007
+14%
Net income
2023
2024
Change
Net income
-$17,190
-$1,091
+94%