Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$142,477
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,958
Other
62%
Salaries & Benefits
36%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,752
$129,509
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,444
$12,968
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,196
$142,477
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$38,754
+0%
Fees to Service Providers
$1,335
$1,200
-10%
Advertising & Promotion
$4,042
$951
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,132
$68,053
-25%
Total Expenses
$135,263
$108,958
-19%
Net income
2023
2024
Change
Net income
-$16,067
+$33,519
-309%