Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$113,906
Program Services
66%
Fundraising Events
12%
Other
11%
Contributions
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,410
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,850
$12,096
+23%
Government Grants
$0
$0
-
Fundraising Events
$9,573
$14,001
+46%
Program Services
$80,080
$75,063
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,166
$12,746
-239%
Total Revenues
$90,337
$113,906
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,882
$14,532
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,651
$89,878
+25%
Total Expenses
$86,533
$104,410
+21%
Net income
2023
2024
Change
Net income
+$3,804
+$9,496
+150%