Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$102,574
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,166
Salaries & Benefits
82%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,750
$102,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$36
+16%
Other
$0
$38
-
Total Revenues
$112,781
$102,574
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,675
$72,566
-23%
Fees to Service Providers
$27,009
$8,269
-69%
Advertising & Promotion
$486
$705
+45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,664
$6,626
-1%
Total Expenses
$127,834
$88,166
-31%
Net income
2023
2024
Change
Net income
-$15,053
+$14,408
-196%