Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,779
Contributions
81%
Investments
15%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$63,807
Salaries & Benefits
50%
Other
45%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,960
$103,891
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,874
$5,157
+33%
Membership Dues
$0
$0
-
Investments
$10,378
$19,731
+90%
Other
$0
$0
-
Total Revenues
$145,212
$128,779
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,594
$32,023
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$409
$2,959
+623%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,784
$28,825
-9%
Total Expenses
$64,787
$63,807
-2%
Net income
2023
2024
Change
Net income
+$80,425
+$64,972
-19%