Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$87,424
Contributions
58%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,103
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,812
$50,902
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,507
$36,073
+47%
Membership Dues
$0
$0
-
Investments
$582
$449
-23%
Other
$0
$0
-
Total Revenues
$50,901
$87,424
+72%
Expenses
2023
2024
Change
Grants
$0
$6,437
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,339
$42,388
+20%
Fees to Service Providers
$45,997
$19,791
-57%
Advertising & Promotion
$503
$129
-74%
Offices, Occupancy & IT
$0
$14,294
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,943
$54,064
-14%
Total Expenses
$144,782
$137,103
-5%
Net income
2023
2024
Change
Net income
-$93,881
-$49,679
+47%