Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,042
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,848
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,900
$39,561
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,276
$20,181
+144%
Membership Dues
$0
$0
-
Investments
$1,000
$300
-70%
Other
$450
$0
-100%
Total Revenues
$51,626
$60,042
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,502
$15,502
+0%
Fees to Service Providers
$113
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,287
$7,454
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,576
$14,892
-4%
Total Expenses
$39,478
$37,848
-4%
Net income
2023
2024
Change
Net income
+$12,148
+$22,194
+83%