Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$89,216
Program Services
85%
Fundraising Events
11%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$102,614
Other
82%
Fees to Service Providers
13%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,219
$458
-79%
Government Grants
$0
$0
-
Fundraising Events
$18,535
$10,257
-45%
Program Services
$109,007
$75,801
-30%
Membership Dues
$5,177
$2,700
-48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,938
$89,216
-34%
Expenses
2023
2024
Change
Grants
$0
$4,884
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,635
$13,475
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,473
$84,255
-23%
Total Expenses
$127,108
$102,614
-19%
Net income
2023
2024
Change
Net income
+$7,830
-$13,398
-271%