Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,676
Program Services
94%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,013
Salaries & Benefits
64%
Other
36%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,071
$1,803
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,440
$27,850
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203
$23
-89%
Total Revenues
$67,714
$29,676
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,651
$14,732
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22
$6
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,429
$8,275
-83%
Total Expenses
$67,102
$23,013
-66%
Net income
2023
2024
Change
Net income
+$612
+$6,663
+989%
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