Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,014
Program Services
72%
Contributions
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,850
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,146
$27,150
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,245
$69,838
+166%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26
-
Total Revenues
$61,391
$97,014
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,022
$23,905
+84%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,303
$73,145
+35%
Total Expenses
$72,125
$101,850
+41%
Net income
2023
2024
Change
Net income
-$10,734
-$4,836
+55%