Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,144
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,704
Fees to Service Providers
68%
Other
30%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,664
$142,929
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,101
$51,215
+218%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,765
$194,144
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,939
$1,479
-99%
Fees to Service Providers
$13,941
$122,411
+778%
Advertising & Promotion
$209
$0
-100%
Offices, Occupancy & IT
$1,769
$747
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,800
$54,067
+51%
Total Expenses
$178,658
$178,704
+0%
Net income
2023
2024
Change
Net income
+$16,107
+$15,440
-4%