Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$156,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,287
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,025
$156,728
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,025
$156,728
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,880
$38,081
-19%
Fees to Service Providers
$600
$1,850
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,243
$13,259
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,198
$49,097
-30%
Total Expenses
$128,921
$102,287
-21%
Net income
2023
2024
Change
Net income
+$33,104
+$54,441
+64%