Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$11,233
Program Services
48%
Membership Dues
29%
Contributions
21%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$8,466
Fees to Service Providers
89%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,865
$2,390
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,185
$5,445
+30%
Membership Dues
$3,960
$3,240
-18%
Investments
$0
$0
-
Other
$96
$158
+65%
Total Revenues
$18,106
$11,233
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,477
$7,572
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,139
$694
-39%
Total Expenses
$8,616
$8,466
-2%
Net income
2023
2024
Change
Net income
+$9,490
+$2,767
-71%