Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$83,753
Contributions
79%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,395
Salaries & Benefits
58%
Other
42%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,126
$65,824
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,810
$15,436
-76%
Membership Dues
$0
$0
-
Investments
$1,893
$2,493
+32%
Other
$0
$0
-
Total Revenues
$133,829
$83,753
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,337
$58,036
-40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,252
$41,359
-32%
Total Expenses
$157,589
$99,395
-37%
Net income
2023
2024
Change
Net income
-$23,760
-$15,642
+34%