Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$169,962
Contributions
88%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,669
Salaries & Benefits
51%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,684
$150,112
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,075
$19,750
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$172,759
$169,962
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,974
$123,957
+24%
Fees to Service Providers
$199,999
$99,974
-50%
Advertising & Promotion
$51
$254
+398%
Offices, Occupancy & IT
$9,300
$6,000
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,938
$14,484
-56%
Total Expenses
$342,262
$244,669
-29%
Net income
2023
2024
Change
Net income
-$169,503
-$74,707
+56%