Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,011
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,334
Other
40%
Salaries & Benefits
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,056
$86,045
+436%
Government Grants
$0
$0
-
Fundraising Events
$9,684
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$271
+230%
Other
$0
$3,695
-
Total Revenues
$25,822
$90,011
+249%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,242
$6,905
-76%
Fees to Service Providers
$3,360
$5,250
+56%
Advertising & Promotion
$2,186
$0
-100%
Offices, Occupancy & IT
$3,659
$3,540
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,111
$10,639
-4%
Total Expenses
$53,558
$26,334
-51%
Net income
2023
2024
Change
Net income
-$27,736
+$63,677
-330%