Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$199,585
Contributions
85%
Program Services
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$283,109
Fees to Service Providers
62%
Other
18%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,859
$170,276
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,326
-
Membership Dues
$0
$0
-
Investments
$1,963
$2,983
+52%
Other
$0
$0
-
Total Revenues
$182,822
$199,585
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,532
$50,500
0%
Fees to Service Providers
$89,890
$175,543
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,653
$52,266
-23%
Total Expenses
$212,875
$283,109
+33%
Net income
2023
2024
Change
Net income
-$30,053
-$83,524
-178%