Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$146,403
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,228
Other
89%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,078
$146,383
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$176
$0
-100%
Total Revenues
$125,254
$146,403
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,720
-
Fees to Service Providers
$36,440
$5,382
-85%
Advertising & Promotion
$332
$0
-100%
Offices, Occupancy & IT
$2,400
$2,994
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,109
$172,132
+173%
Total Expenses
$102,281
$193,228
+89%
Net income
2023
2024
Change
Net income
+$22,973
-$46,825
-304%