Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$147,424
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,400
Salaries & Benefits
51%
Other
43%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,410
$147,378
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128
$46
-64%
Total Revenues
$104,538
$147,424
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,100
-
Fees to Service Providers
$17,138
$5,639
-67%
Advertising & Promotion
$0
$78
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,498
$40,583
+59%
Total Expenses
$42,636
$94,400
+121%
Net income
2023
2024
Change
Net income
+$61,902
+$53,024
-14%