Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$147,493
Contributions
96%
Program Services
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,324
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,536
$140,936
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$52
-
Program Services
$91,353
$6,505
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,889
$147,493
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,648
$147,682
-29%
Fees to Service Providers
$33,844
$13,043
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,453
$12,193
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,958
$22,406
-53%
Total Expenses
$305,903
$195,324
-36%
Net income
2023
2024
Change
Net income
-$106,014
-$47,831
+55%