Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$354,920
Contributions
85%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,409
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,000
$300,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,850
$9,426
+38%
Other
$57,135
$45,494
-20%
Total Revenues
$845,985
$354,920
-58%
Expenses
2023
2024
Change
Grants
$7,500
$271
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,420
$287,584
+7%
Fees to Service Providers
$54,460
$57,359
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,771
$6,872
+19%
Interest
$0
$0
-
Depreciation
$2,699
$1,335
-51%
Other
$80,469
$73,988
-8%
Total Expenses
$420,319
$427,409
+2%
Net income
2023
2024
Change
Net income
+$425,666
-$72,489
-117%