Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,615
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,557
Salaries & Benefits
42%
Grants
26%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,334
$146,222
+138%
Government Grants
$0
$0
-
Fundraising Events
$16,988
$13,078
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$315
+78%
Other
$0
$0
-
Total Revenues
$78,499
$159,615
+103%
Expenses
2023
2024
Change
Grants
$22,280
$23,777
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,414
$37,882
+10%
Fees to Service Providers
$8,615
$7,252
-16%
Advertising & Promotion
$392
$294
-25%
Offices, Occupancy & IT
$6,796
$8,207
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,794
$13,145
+93%
Total Expenses
$79,291
$90,557
+14%
Net income
2023
2024
Change
Net income
-$792
+$69,058
-8819%