Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$186,388
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,549
Other
80%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,391
$186,357
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$31
+107%
Other
$0
$0
-
Total Revenues
$508,406
$186,388
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,921
$44,718
+2%
Fees to Service Providers
$12,717
$16,665
+31%
Advertising & Promotion
$0
$713
-
Offices, Occupancy & IT
$6,779
$7,287
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,740
$272,166
+50%
Total Expenses
$245,157
$341,549
+39%
Net income
2023
2024
Change
Net income
+$263,249
-$155,161
-159%