Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,345
Other
53%
Contributions
32%
Investments
7%
Membership Dues
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$73,334
Fees to Service Providers
33%
Other
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,160
$10,002
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,095
$200
-97%
Membership Dues
$3,353
$2,106
-37%
Investments
$13,294
$2,316
-83%
Other
$421,876
$16,721
-96%
Total Revenues
$452,778
$31,345
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,680
$14,784
-6%
Fees to Service Providers
$0
$24,225
-
Advertising & Promotion
$1,354
$1,626
+20%
Offices, Occupancy & IT
$11,213
$10,024
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,648
$22,675
+196%
Total Expenses
$35,895
$73,334
+104%
Net income
2023
2024
Change
Net income
+$416,883
-$41,989
-110%