Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$390,989
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$378,524
Other
51%
Salaries & Benefits
48%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,314
$390,521
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$468
-
Total Revenues
$204,314
$390,989
+91%
Expenses
2023
2024
Change
Grants
$15,050
$3,400
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,589
$181,015
+133%
Fees to Service Providers
$17,675
$950
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,151
$193,159
+232%
Total Expenses
$168,465
$378,524
+125%
Net income
2023
2024
Change
Net income
+$35,849
+$12,465
-65%