Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$143,623
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,307
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,690
$131,201
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,000
$12,422
-87%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$123,691
$143,623
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,568
$44,233
-57%
Fees to Service Providers
$21,113
$24,359
+15%
Advertising & Promotion
$2,008
$0
-100%
Offices, Occupancy & IT
$4,074
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,208
$37,715
+96%
Total Expenses
$148,971
$106,307
-29%
Net income
2023
2024
Change
Net income
-$25,280
+$37,316
-248%