Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,196
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,256
Salaries & Benefits
52%
Offices, Occupancy & IT
28%
Fees to Service Providers
13%
Other
4%
Benefits to Members
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,985
$76,007
-9%
Government Grants
$0
$0
-
Fundraising Events
$10
$0
-100%
Program Services
$509
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,189
-
Other
$0
$0
-
Total Revenues
$84,504
$77,196
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,032
$2,642
-56%
Salaries & Benefits
$49,194
$51,197
+4%
Fees to Service Providers
$8,742
$12,469
+43%
Advertising & Promotion
$624
$443
-29%
Offices, Occupancy & IT
$16,240
$27,831
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,159
$3,674
-70%
Total Expenses
$92,991
$98,256
+6%
Net income
2023
2024
Change
Net income
-$8,487
-$21,060
-148%