Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,457
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,886
Salaries & Benefits
60%
Grants
19%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,097
$43,445
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$0
$0
-
Total Revenues
$42,110
$43,457
+3%
Expenses
2023
2024
Change
Grants
$3,556
$10,434
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,569
$32,338
-4%
Fees to Service Providers
$2,800
$2,710
-3%
Advertising & Promotion
$166
$177
+7%
Offices, Occupancy & IT
$580
$682
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,807
$7,545
+57%
Total Expenses
$45,478
$53,886
+18%
Net income
2023
2024
Change
Net income
-$3,368
-$10,429
-210%