Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,200
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,198
Salaries & Benefits
75%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,867
$70,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900
$200
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,767
$70,200
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,228
$62,295
+5%
Fees to Service Providers
$550
$799
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,402
$14,226
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,848
$5,878
+1%
Total Expenses
$74,028
$83,198
+12%
Net income
2023
2024
Change
Net income
-$2,261
-$12,998
-475%