Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$137,090
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,665
Other
77%
Salaries & Benefits
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,232
$136,987
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86
$103
+20%
Total Revenues
$140,318
$137,090
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,242
$17,974
-48%
Fees to Service Providers
$12,470
$10,988
-12%
Advertising & Promotion
$84
$122
+45%
Offices, Occupancy & IT
$9,057
$6,588
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,293
$118,993
-13%
Total Expenses
$193,146
$154,665
-20%
Net income
2023
2024
Change
Net income
-$52,828
-$17,575
+67%