Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,527
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,778
Salaries & Benefits
35%
Fees to Service Providers
30%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,665
$115,527
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,665
$115,527
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,000
$30,406
-2%
Fees to Service Providers
$19,949
$26,440
+33%
Advertising & Promotion
$265
$1,153
+335%
Offices, Occupancy & IT
$0
$6,435
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,778
$23,344
-19%
Total Expenses
$79,992
$87,778
+10%
Net income
2023
2024
Change
Net income
+$27,673
+$27,749
+0%