Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$197,512
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,866
Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,208
$197,264
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267
$248
-7%
Other
$0
$0
-
Total Revenues
$121,475
$197,512
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,846
$72,270
+10%
Fees to Service Providers
$840
$800
-5%
Advertising & Promotion
$9,214
$5,910
-36%
Offices, Occupancy & IT
$24,523
$37,962
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,212
$85,924
-4%
Total Expenses
$189,635
$202,866
+7%
Net income
2023
2024
Change
Net income
-$68,160
-$5,354
+92%