Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$62,153
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,643
Grants
44%
Salaries & Benefits
39%
Other
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,629
$62,153
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,629
$62,153
+8%
Expenses
2023
2024
Change
Grants
$26,319
$26,480
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,461
$23,384
+27%
Fees to Service Providers
$0
$426
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,662
$10,353
-11%
Total Expenses
$56,792
$60,643
+7%
Net income
2023
2024
Change
Net income
+$837
+$1,510
+80%