Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,481
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,531
Salaries & Benefits
56%
Other
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,532
$121,445
-56%
Government Grants
$14,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$36
+44%
Other
$0
$0
-
Total Revenues
$289,602
$121,481
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,400
$79,480
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$463
$0
-100%
Other
$64,135
$63,051
-2%
Total Expenses
$147,998
$142,531
-4%
Net income
2023
2024
Change
Net income
+$141,604
-$21,050
-115%