Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$22,378
Contributions
63%
Program Services
36%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,162
Salaries & Benefits
41%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,050
$14,171
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,970
$7,952
-50%
Membership Dues
$0
$0
-
Investments
$0
$255
-
Other
$0
$0
-
Total Revenues
$47,020
$22,378
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,390
$15,400
-24%
Fees to Service Providers
$10,066
$12,824
+27%
Advertising & Promotion
$1,068
$382
-64%
Offices, Occupancy & IT
$0
$1,775
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,062
$6,781
-25%
Total Expenses
$40,586
$37,162
-8%
Net income
2023
2024
Change
Net income
+$6,434
-$14,784
-330%