Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,696
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,756
Salaries & Benefits
66%
Other
34%
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
$62,851
$54,600
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,773
$3,050
-81%
Membership Dues
$0
$0
-
Investments
$23
$46
+100%
Other
$0
$0
-
Total Revenues
$78,647
$57,696
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,397
$36,912
-17%
Fees to Service Providers
$6,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,455
$18,844
-26%
Total Expenses
$76,252
$55,756
-27%
Net income
2023
2024
Change
Net income
+$2,395
+$1,940
-19%