Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,246
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,208
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,690
$53,012
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$610
$12,234
+1906%
Other
$0
$0
-
Total Revenues
$47,300
$65,246
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,522
$40,916
+22%
Fees to Service Providers
$550
$1,352
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,108
$4,487
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,742
$9,453
+65%
Total Expenses
$47,922
$56,208
+17%
Net income
2023
2024
Change
Net income
-$622
+$9,038
-1553%