Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,101
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,045
Fees to Service Providers
60%
Salaries & Benefits
20%
Other
19%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,050
$115,562
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,418
$5,539
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,468
$121,101
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,627
$19,548
+195%
Fees to Service Providers
$38,928
$57,697
+48%
Advertising & Promotion
$517
$192
-63%
Offices, Occupancy & IT
$2,032
$363
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,973
$18,245
+2%
Total Expenses
$66,077
$96,045
+45%
Net income
2023
2024
Change
Net income
+$70,391
+$25,056
-64%