Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,796
Contributions
54%
Program Services
17%
Other
14%
Fundraising Events
11%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Expenses in 2024
$149,206
Salaries & Benefits
30%
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,672
$81,366
+275%
Government Grants
$0
$0
-
Fundraising Events
$38,217
$16,066
-58%
Program Services
$33,033
$26,178
-21%
Membership Dues
$6,485
$4,563
-30%
Investments
$9
$6
-33%
Other
$17,984
$21,617
+20%
Total Revenues
$117,400
$149,796
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,233
$45,246
-4%
Fees to Service Providers
$17,771
$34,531
+94%
Advertising & Promotion
$606
$160
-74%
Offices, Occupancy & IT
$48,550
$41,741
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,103
$27,528
-28%
Total Expenses
$152,263
$149,206
-2%
Net income
2023
2024
Change
Net income
-$34,863
+$590
-102%