Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$180,397
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$384,458
Other
54%
Salaries & Benefits
44%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,812
$147,506
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,102
$32,891
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,986
$0
-100%
Total Revenues
$546,900
$180,397
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,171
$170,565
-6%
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$0
$349
-
Offices, Occupancy & IT
$1,446
$0
-100%
Interest
$431
$0
-100%
Depreciation
$3,962
$0
-100%
Other
$168,659
$208,044
+23%
Total Expenses
$362,169
$384,458
+6%
Net income
2023
2024
Change
Net income
+$184,731
-$204,061
-210%