Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$199,464
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,295
Fees to Service Providers
53%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,905
$190,482
-64%
Government Grants
$72,494
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$53,314
$5,000
-91%
Membership Dues
$0
$0
-
Investments
$2,025
$3,982
+97%
Other
$3,000
$0
-100%
Total Revenues
$656,738
$199,464
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,307
$84,037
-84%
Fees to Service Providers
$63,173
$179,194
+184%
Advertising & Promotion
$5,665
$0
-100%
Offices, Occupancy & IT
$73,132
$40,250
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,474
$33,814
+74%
Total Expenses
$684,751
$337,295
-51%
Net income
2023
2024
Change
Net income
-$28,013
-$137,831
-392%