Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$102,107
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,540
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,610
$77,817
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,911
$24,274
+6%
Membership Dues
$0
$0
-
Investments
$21
$16
-24%
Other
$0
$0
-
Total Revenues
$102,542
$102,107
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,409
$70,169
-21%
Fees to Service Providers
$6,519
$5,207
-20%
Advertising & Promotion
$177
$2
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,699
$35,162
+4%
Total Expenses
$128,804
$110,540
-14%
Net income
2023
2024
Change
Net income
-$26,262
-$8,433
+68%