Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,718
Program Services
62%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,860
Fees to Service Providers
61%
Offices, Occupancy & IT
21%
Other
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,936
$27,160
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,654
$44,535
+18%
Membership Dues
$0
$0
-
Investments
$78
$0
-100%
Other
$1,797
$23
-99%
Total Revenues
$64,465
$71,718
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,597
$37,592
-21%
Advertising & Promotion
$2,731
$2,129
-22%
Offices, Occupancy & IT
$28,252
$13,180
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,910
$8,959
-10%
Total Expenses
$88,490
$61,860
-30%
Net income
2023
2024
Change
Net income
-$24,025
+$9,858
-141%