Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$43,500
Contributions
85%
Fundraising Events
11%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,700
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$41,000
$37,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$6,800
$5,000
-26%
Program Services
$0
$1,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,800
$43,500
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$1,000
$1,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,000
$9,700
+8%
Net income
2023
2024
Change
Net income
+$38,800
+$33,800
-13%