Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,110
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,286
Salaries & Benefits
48%
Fees to Service Providers
30%
Other
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,652
$83,773
+8%
Government Grants
$0
$0
-
Fundraising Events
$43,546
$68,337
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,198
$152,110
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,208
$60,402
+0%
Fees to Service Providers
$13,770
$37,106
+169%
Advertising & Promotion
$4,179
$2,890
-31%
Offices, Occupancy & IT
$3,140
$2,769
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$22,119
+1668%
Total Expenses
$82,548
$125,286
+52%
Net income
2023
2024
Change
Net income
+$38,650
+$26,824
-31%