Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$260,201
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$326,730
Other
29%
Advertising & Promotion
23%
Salaries & Benefits
20%
Fees to Service Providers
16%
Grants
12%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,506
$260,178
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$23
-
Total Revenues
$400,506
$260,201
-35%
Expenses
2023
2024
Change
Grants
$56,334
$38,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,666
$65,841
-8%
Fees to Service Providers
$26,636
$53,019
+99%
Advertising & Promotion
$33,521
$76,492
+128%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,606
$93,378
+3%
Total Expenses
$278,763
$326,730
+17%
Net income
2023
2024
Change
Net income
+$121,743
-$66,529
-155%