Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$166,047
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,548
Salaries & Benefits
75%
Fees to Service Providers
19%
Other
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,854
$161,027
+30%
Government Grants
$0
$0
-
Fundraising Events
$162,972
$0
-100%
Program Services
$0
$4,459
-
Membership Dues
$0
$0
-
Investments
$2,681
$561
-79%
Other
-$69,028
$0
-100%
Total Revenues
$220,479
$166,047
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,443
$310,510
+23%
Fees to Service Providers
$88,088
$78,780
-11%
Advertising & Promotion
$490
$0
-100%
Offices, Occupancy & IT
$12,029
$10,492
-13%
Interest
$0
$0
-
Depreciation
$876
$0
-100%
Other
$16,952
$12,766
-25%
Total Expenses
$370,878
$412,548
+11%
Net income
2023
2024
Change
Net income
-$150,399
-$246,501
-64%