Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$162,656
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,215
Fees to Service Providers
53%
Other
45%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,600
$162,656
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,600
$162,656
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,003
$0
-100%
Fees to Service Providers
$73,950
$95,712
+29%
Advertising & Promotion
$917
$669
-27%
Offices, Occupancy & IT
$31,989
$1,806
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,872
$81,028
+139%
Total Expenses
$169,731
$179,215
+6%
Net income
2023
2024
Change
Net income
-$3,131
-$16,559
-429%
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