Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$69,222
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,804
Salaries & Benefits
49%
Offices, Occupancy & IT
30%
Other
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,610
$56,266
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,477
$12,956
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,087
$69,222
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,838
$34,366
+23%
Fees to Service Providers
$2,539
$664
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,788
$20,709
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,964
$14,065
-30%
Total Expenses
$84,129
$69,804
-17%
Net income
2023
2024
Change
Net income
-$16,042
-$582
+96%
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