Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$78,919
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,161
Salaries & Benefits
67%
Other
31%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,908
$78,919
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$582
$0
-100%
Total Revenues
$145,490
$78,919
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,900
$78,267
+4%
Fees to Service Providers
$1,896
$2,049
+8%
Advertising & Promotion
$919
$305
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,779
$35,540
-34%
Total Expenses
$131,494
$116,161
-12%
Net income
2023
2024
Change
Net income
+$13,996
-$37,242
-366%