Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$318,055
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,935
Other
77%
Salaries & Benefits
17%
Grants
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,246
$318,055
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,246
$318,055
+42%
Expenses
2023
2024
Change
Grants
$10,000
$12,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,269
$55,585
-6%
Fees to Service Providers
$2,808
$2,933
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,600
-
Other
$243,505
$248,317
+2%
Total Expenses
$315,582
$320,935
+2%
Net income
2023
2024
Change
Net income
-$92,336
-$2,880
+97%