Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$102,469
Program Services
85%
Contributions
12%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,016
Other
84%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,847
$12,433
+82%
Government Grants
$0
$0
-
Fundraising Events
$4,867
$2,380
-51%
Program Services
$92,673
$87,177
-6%
Membership Dues
$0
$0
-
Investments
$15
$479
+3093%
Other
$0
$0
-
Total Revenues
$104,402
$102,469
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,968
$16,314
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,428
$96,202
-12%
Total Expenses
$124,796
$115,016
-8%
Net income
2023
2024
Change
Net income
-$20,394
-$12,547
+38%