Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,252
Contributions
72%
Program Services
24%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,354
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,477
$40,380
-23%
Government Grants
$0
$0
-
Fundraising Events
$111
$2,247
+1924%
Program Services
$16,688
$13,625
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,276
$56,252
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$785
$750
-4%
Advertising & Promotion
$0
$121
-
Offices, Occupancy & IT
$686
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,509
$59,483
+13%
Total Expenses
$53,980
$60,354
+12%
Net income
2023
2024
Change
Net income
+$15,296
-$4,102
-127%