Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$100,645
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,523
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,466
$99,945
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,021
$700
-65%
Total Revenues
$140,487
$100,645
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,580
-
Fees to Service Providers
$77,677
$5,000
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,808
$12,863
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,880
$26,080
-13%
Total Expenses
$119,365
$98,523
-17%
Net income
2023
2024
Change
Net income
+$21,122
+$2,122
-90%