Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$165,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,441
Other
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,292
$164,407
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,427
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$530
$1,291
+144%
Other
$0
$0
-
Total Revenues
$155,249
$165,698
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,248
$8,453
-41%
Fees to Service Providers
$3,816
$2,248
-41%
Advertising & Promotion
$3,470
$3,796
+9%
Offices, Occupancy & IT
$6,735
$12,763
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,864
$93,181
+1%
Total Expenses
$120,133
$120,441
+0%
Net income
2023
2024
Change
Net income
+$35,116
+$45,257
+29%