Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,182
Contributions
86%
Program Services
13%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$31,494
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,296
$21,782
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,454
$3,155
-9%
Membership Dues
$510
$215
-58%
Investments
$27
$30
+11%
Other
$0
$0
-
Total Revenues
$52,287
$25,182
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,376
$19,377
+0%
Fees to Service Providers
$7,865
$2,502
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,500
$935
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,984
$8,680
-3%
Total Expenses
$40,725
$31,494
-23%
Net income
2023
2024
Change
Net income
+$11,562
-$6,312
-155%
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