Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$116,366
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,934
Fees to Service Providers
47%
Other
38%
Offices, Occupancy & IT
14%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,456
$116,345
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55
$21
-62%
Total Revenues
$148,511
$116,366
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$617
-
Fees to Service Providers
$23,407
$32,590
+39%
Advertising & Promotion
$182
$318
+75%
Offices, Occupancy & IT
$9,777
$9,505
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,278
$25,904
+70%
Total Expenses
$48,644
$68,934
+42%
Net income
2023
2024
Change
Net income
+$99,867
+$47,432
-53%