Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$177,275
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,230
Other
34%
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$114,638
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,636
$62,636
-32%
Membership Dues
$0
$0
-
Investments
$11
$1
-91%
Other
$0
$0
-
Total Revenues
$92,647
$177,275
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,613
-
Fees to Service Providers
$0
$6,901
-
Advertising & Promotion
$0
$2,445
-
Offices, Occupancy & IT
$0
$19,267
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,035
$30,004
-72%
Total Expenses
$107,035
$88,230
-18%
Net income
2023
2024
Change
Net income
-$14,388
+$89,045
-719%
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