Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$179,908
Contributions
91%
Program Services
8%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$147,675
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,751
$162,873
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,225
$14,848
-19%
Membership Dues
$13,519
$2,180
-84%
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$115,495
$179,908
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,470
-
Advertising & Promotion
$0
$338
-
Offices, Occupancy & IT
$7,542
$9,916
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,318
$133,951
+27%
Total Expenses
$112,860
$147,675
+31%
Net income
2023
2024
Change
Net income
+$2,635
+$32,233
+1123%