Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$64,486
Program Services
60%
Contributions
35%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,754
Other
66%
Fees to Service Providers
24%
Salaries & Benefits
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,294
$22,685
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,985
$38,649
+76%
Membership Dues
$0
$0
-
Investments
$57,110
$3,152
-94%
Other
$0
$0
-
Total Revenues
$132,389
$64,486
-51%
Expenses
2023
2024
Change
Grants
$35
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,600
$6,800
-50%
Fees to Service Providers
$1,760
$21,855
+1142%
Advertising & Promotion
$3,940
$2,429
-38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,393
$61,670
+6%
Total Expenses
$77,728
$92,754
+19%
Net income
2023
2024
Change
Net income
+$54,661
-$28,268
-152%