Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$108,374
Contributions
85%
Membership Dues
5%
Investments
4%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$206,918
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Other
17%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,156
$92,209
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,887
$3,399
+80%
Membership Dues
$6,923
$5,908
-15%
Investments
$84
$4,543
+5308%
Other
$0
$2,315
-
Total Revenues
$195,050
$108,374
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,149
$98,802
+43%
Fees to Service Providers
$27,142
$22,577
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,626
$49,601
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,200
$35,938
-8%
Total Expenses
$181,117
$206,918
+14%
Net income
2023
2024
Change
Net income
+$13,933
-$98,544
-807%