Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$82,781
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,781
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,785
$82,781
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,785
$82,781
-20%
Expenses
2023
2024
Change
Grants
$9,394
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,649
$14,553
-69%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,290
$632
-51%
Offices, Occupancy & IT
$12,025
$12,210
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,285
$86,386
+306%
Total Expenses
$90,643
$113,781
+26%
Net income
2023
2024
Change
Net income
+$13,142
-$31,000
-336%