Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$151,016
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,860
Salaries & Benefits
35%
Offices, Occupancy & IT
30%
Fees to Service Providers
16%
Other
10%
Benefits to Members
6%
Advertising & Promotion
1%
Grants
1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,132
$69,372
-33%
Government Grants
$0
$0
-
Fundraising Events
$89
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$81,644
-
Total Revenues
$104,221
$151,016
+45%
Expenses
2023
2024
Change
Grants
$0
$1,565
-
Benefits to Members
$0
$8,937
-
Salaries & Benefits
$20,145
$49,951
+148%
Fees to Service Providers
$23,300
$22,700
-3%
Advertising & Promotion
$94
$2,024
+2053%
Offices, Occupancy & IT
$27,721
$43,633
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,036
$15,050
+50%
Total Expenses
$81,296
$143,860
+77%
Net income
2023
2024
Change
Net income
+$22,925
+$7,156
-69%