Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$130,523
Contributions
79%
Program Services
14%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,598
Salaries & Benefits
83%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,479
$103,359
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,790
$18,885
-68%
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
-$124
$8,191
-6706%
Total Revenues
$183,145
$130,523
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,475
$121,405
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,435
$215
-97%
Offices, Occupancy & IT
$4,806
$4,885
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,821
$20,093
-8%
Total Expenses
$222,537
$146,598
-34%
Net income
2023
2024
Change
Net income
-$39,392
-$16,075
+59%