Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,308
Offices, Occupancy & IT
38%
Other
37%
Salaries & Benefits
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,215
$59,953
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,215
$59,953
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,130
$15,999
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,330
$24,019
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,889
$23,290
+11%
Total Expenses
$62,349
$63,308
+2%
Net income
2023
2024
Change
Net income
+$3,866
-$3,355
-187%