Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,209
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,422
Other
48%
Fees to Service Providers
27%
Salaries & Benefits
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,256
$129,149
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$60
+54%
Other
$0
$0
-
Total Revenues
$98,295
$129,209
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,650
-
Fees to Service Providers
$33,750
$26,221
-22%
Advertising & Promotion
$809
$830
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,262
$45,721
+33%
Total Expenses
$68,821
$95,422
+39%
Net income
2023
2024
Change
Net income
+$29,474
+$33,787
+15%
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