Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,502
Contributions
58%
Fundraising Events
42%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,293
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,412
$75,642
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,860
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,412
$131,502
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,499
$103,060
+55%
Fees to Service Providers
$5,550
$14,331
+158%
Advertising & Promotion
$4
$496
+12300%
Offices, Occupancy & IT
$3,032
$5,614
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,817
$13,792
-42%
Total Expenses
$98,902
$137,293
+39%
Net income
2023
2024
Change
Net income
+$34,510
-$5,791
-117%