Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$185,576
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,691
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,418
$175,017
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$66
-24%
Other
$7,848
$10,493
+34%
Total Revenues
$107,353
$185,576
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,297
$142,637
+71%
Fees to Service Providers
$8,808
$5,300
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,700
$10,940
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,246
$21,814
-28%
Total Expenses
$133,051
$180,691
+36%
Net income
2023
2024
Change
Net income
-$25,698
+$4,885
-119%