Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$139,402
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,135
Other
57%
Offices, Occupancy & IT
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,769
$97,525
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,455
$41,854
+1%
Membership Dues
$0
$0
-
Investments
$24
$23
-4%
Other
$0
$0
-
Total Revenues
$136,248
$139,402
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,417
$79,524
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,366
$104,611
+39%
Total Expenses
$130,783
$184,135
+41%
Net income
2023
2024
Change
Net income
+$5,465
-$44,733
-919%