Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$155,333
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,511
Fees to Service Providers
43%
Salaries & Benefits
33%
Other
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,952
$155,333
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,952
$155,333
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,646
$71,736
+217%
Fees to Service Providers
$4,496
$94,797
+2008%
Advertising & Promotion
$18,940
$1,923
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,423
$51,055
+254%
Total Expenses
$60,505
$219,511
+263%
Net income
2023
2024
Change
Net income
+$119,447
-$64,178
-154%