Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$129,769
Program Services
70%
Contributions
20%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$138,101
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,433
$26,495
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,387
$91,482
+12%
Membership Dues
$8,598
$11,792
+37%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,418
$129,769
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,305
$95,595
+5%
Fees to Service Providers
$5,400
$4,575
-15%
Advertising & Promotion
$1,485
$5,031
+239%
Offices, Occupancy & IT
$3,830
$5,168
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,813
$27,732
-44%
Total Expenses
$151,833
$138,101
-9%
Net income
2023
2024
Change
Net income
-$14,415
-$8,332
+42%