Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,817
Contributions
75%
Program Services
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,288
Salaries & Benefits
53%
Other
39%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,886
$101,005
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,915
$33,295
+1%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$31
$515
+1561%
Total Revenues
$82,834
$134,817
+63%
Expenses
2023
2024
Change
Grants
$2,495
$546
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,935
$46,882
-8%
Fees to Service Providers
$864
$500
-42%
Advertising & Promotion
$4,481
$4,966
+11%
Offices, Occupancy & IT
$0
$800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,928
$34,594
+12%
Total Expenses
$89,703
$88,288
-2%
Net income
2023
2024
Change
Net income
-$6,869
+$46,529
-777%