Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$50,828
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,192
Salaries & Benefits
85%
Other
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,146
$5,000
-98%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$45,828
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,146
$50,828
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,541
$157,199
+48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,648
$26,993
-64%
Total Expenses
$182,189
$184,192
+1%
Net income
2023
2024
Change
Net income
+$131,957
-$133,364
-201%