Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$95,914
Program Services
51%
Contributions
36%
Membership Dues
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$233,286
Other
72%
Offices, Occupancy & IT
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,010
$34,558
-53%
Government Grants
$0
$0
-
Fundraising Events
-$23,555
$0
-100%
Program Services
$8,000
$49,204
+515%
Membership Dues
$17,585
$12,151
-31%
Investments
$0
$0
-
Other
$4
$1
-75%
Total Revenues
$75,044
$95,914
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,545
$2,846
+84%
Advertising & Promotion
$963
$1,973
+105%
Offices, Occupancy & IT
$0
$59,365
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,891
$169,102
-21%
Total Expenses
$217,399
$233,286
+7%
Net income
2023
2024
Change
Net income
-$142,355
-$137,372
+4%