Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$194,504
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,028
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,842
$192,930
+12%
Government Grants
$0
$0
-
Fundraising Events
$1,636
$1,574
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,478
$194,504
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,919
$147,392
+46%
Fees to Service Providers
$8,780
$5,812
-34%
Advertising & Promotion
$5,925
$0
-100%
Offices, Occupancy & IT
$9,747
$16,781
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,971
$36,043
+64%
Total Expenses
$147,342
$206,028
+40%
Net income
2023
2024
Change
Net income
+$26,136
-$11,524
-144%
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