Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$55,537
Program Services
69%
Contributions
17%
Membership Dues
7%
Fundraising Events
7%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$54,535
Other
58%
Offices, Occupancy & IT
28%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,800
$9,405
-20%
Government Grants
$0
$0
-
Fundraising Events
$1,543
$3,867
+151%
Program Services
$43,186
$38,367
-11%
Membership Dues
$2,825
$3,898
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,354
$55,537
-6%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,978
$7,337
+23%
Advertising & Promotion
$292
$438
+50%
Offices, Occupancy & IT
$16,765
$15,201
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,676
$31,559
-16%
Total Expenses
$60,761
$54,535
-10%
Net income
2023
2024
Change
Net income
-$1,407
+$1,002
-171%