Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$199,950
Contributions
95%
Program Services
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$130,984
Salaries & Benefits
50%
Fees to Service Providers
32%
Offices, Occupancy & IT
13%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,611
$190,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,200
$5,000
-19%
Membership Dues
$4,000
$4,950
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,811
$199,950
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$48,092
$42,000
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$16,484
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,000
$7,500
-87%
Total Expenses
$188,092
$130,984
-30%
Net income
2023
2024
Change
Net income
+$8,719
+$68,966
+691%