Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$189,277
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,263
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
21%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,858
$189,270
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$7
+250%
Other
$0
$0
-
Total Revenues
$186,860
$189,277
+1%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,316
$91,405
+1%
Fees to Service Providers
$12,228
$42,303
+246%
Advertising & Promotion
$216
$4,764
+2106%
Offices, Occupancy & IT
$0
$2,347
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,932
$38,444
+4%
Total Expenses
$139,692
$184,263
+32%
Net income
2023
2024
Change
Net income
+$47,168
+$5,014
-89%