Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$540,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$573,163
Salaries & Benefits
38%
Offices, Occupancy & IT
32%
Other
25%
Grants
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$460,000
$540,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$494
$0
-100%
Total Revenues
$460,494
$540,000
+17%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,133
$217,797
+24%
Fees to Service Providers
$16,763
$7,719
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,018
$180,586
+16%
Interest
$535
$2,874
+437%
Depreciation
$9,083
$9,083
+0%
Other
$122,743
$145,104
+18%
Total Expenses
$480,275
$573,163
+19%
Net income
2023
2024
Change
Net income
-$19,781
-$33,163
-68%