Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,345
Contributions
51%
Program Services
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$56,462
Salaries & Benefits
58%
Other
37%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,196
$49,944
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,523
$47,060
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20
$341
+1605%
Total Revenues
$40,739
$97,345
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,300
$32,905
+21%
Fees to Service Providers
$1,950
$2,500
+28%
Advertising & Promotion
$69
$305
+342%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,622
$20,752
+42%
Total Expenses
$43,941
$56,462
+28%
Net income
2023
2024
Change
Net income
-$3,202
+$40,883
-1377%