Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$111,107
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,110
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,463
$110,591
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$43
$516
-1300%
Total Revenues
$103,420
$111,107
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,307
$79,282
+1%
Fees to Service Providers
$0
$9,841
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,768
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,184
$24,219
-14%
Total Expenses
$106,491
$117,110
+10%
Net income
2023
2024
Change
Net income
-$3,071
-$6,003
-95%