Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$112,734
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,843
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,084
$112,734
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,084
$112,734
-4%
Expenses
2023
2024
Change
Grants
$2,153
$2,584
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,350
$32,274
-6%
Fees to Service Providers
$3,202
$5,330
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,467
$5,628
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,742
$46,027
-16%
Total Expenses
$98,914
$91,843
-7%
Net income
2023
2024
Change
Net income
+$18,170
+$20,891
+15%