Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$81,689
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,236
Salaries & Benefits
38%
Other
28%
Offices, Occupancy & IT
27%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,122
$81,689
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,122
$81,689
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,017
$61,625
+71%
Fees to Service Providers
$16,580
$11,480
-31%
Advertising & Promotion
$3,192
$336
-89%
Offices, Occupancy & IT
$38,818
$44,471
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,591
$45,324
+428%
Total Expenses
$103,198
$163,236
+58%
Net income
2023
2024
Change
Net income
+$84,924
-$81,547
-196%