Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,441
Contributions
61%
Program Services
37%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,848
Fees to Service Providers
72%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,953
$67,117
-25%
Government Grants
$0
$0
-
Fundraising Events
$2,060
$2,054
0%
Program Services
$43,830
$41,030
-6%
Membership Dues
$0
$0
-
Investments
$0
$240
-
Other
$0
$0
-
Total Revenues
$135,843
$110,441
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,792
$82,186
+27%
Advertising & Promotion
$7,584
$6,549
-14%
Offices, Occupancy & IT
$19,416
$15,383
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,681
$10,730
-22%
Total Expenses
$105,473
$114,848
+9%
Net income
2023
2024
Change
Net income
+$30,370
-$4,407
-115%