Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$75,890
Program Services
75%
Contributions
20%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,973
Other
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,700
$15,400
+77%
Government Grants
$0
$0
-
Fundraising Events
$13,644
$3,559
-74%
Program Services
$41,304
$56,931
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,648
$75,890
+19%
Expenses
2023
2024
Change
Grants
$150
$1,000
+567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,850
$9,580
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,049
$4,163
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,559
$69,230
+22%
Total Expenses
$67,608
$83,973
+24%
Net income
2023
2024
Change
Net income
-$3,960
-$8,083
-104%