Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$172,909
Contributions
89%
Program Services
8%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,571
Salaries & Benefits
47%
Offices, Occupancy & IT
24%
Other
17%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,453
$154,350
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,430
-
Program Services
$0
$14,129
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,453
$172,909
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,986
$83,158
+21%
Fees to Service Providers
$10,852
$21,107
+94%
Advertising & Promotion
$6,519
$0
-100%
Offices, Occupancy & IT
$1,747
$41,537
+2278%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,869
$30,769
+139%
Total Expenses
$100,973
$176,571
+75%
Net income
2023
2024
Change
Net income
-$14,520
-$3,662
+75%
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