Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$185,713
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,408
Other
55%
Salaries & Benefits
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,427
$131,781
+68%
Government Grants
$0
$0
-
Fundraising Events
$4,554
$0
-100%
Program Services
$30,634
$53,902
+76%
Membership Dues
$0
$0
-
Investments
$28
$30
+7%
Other
$6,828
$0
-100%
Total Revenues
$120,471
$185,713
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,811
$85,389
-23%
Fees to Service Providers
$6,000
$4,682
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,618
$109,337
+25%
Total Expenses
$204,429
$199,408
-2%
Net income
2023
2024
Change
Net income
-$83,958
-$13,695
+84%