Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,587
Contributions
73%
Investments
26%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,878
Other
51%
Salaries & Benefits
32%
Grants
9%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$150,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,759
$53,284
-56%
Other
$1,430
$3,303
+131%
Total Revenues
$173,189
$206,587
+19%
Expenses
2023
2024
Change
Grants
$20,000
$18,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,600
$61,600
+11%
Fees to Service Providers
$51,779
$14,800
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,967
$98,478
+30%
Total Expenses
$203,346
$192,878
-5%
Net income
2023
2024
Change
Net income
-$30,157
+$13,709
-145%