Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,220
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,475
$82,620
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,475
$82,620
+49%
Expenses
2023
2024
Change
Grants
$1,300
$1,400
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,800
$41,800
+0%
Fees to Service Providers
$2,300
$2,438
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,340
$14,710
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,738
$29,872
+4%
Total Expenses
$88,478
$90,220
+2%
Net income
2023
2024
Change
Net income
-$33,003
-$7,600
+77%