Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,168
Program Services
64%
Fundraising Events
24%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$85,115
Other
73%
Offices, Occupancy & IT
27%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,901
$25,593
+43%
Program Services
$71,394
$67,881
-5%
Membership Dues
$0
$0
-
Investments
$8
$282
+3425%
Other
$9,260
$12,412
+34%
Total Revenues
$98,563
$106,168
+8%
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
$16,987
$22,705
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,069
$62,410
+25%
Total Expenses
$67,056
$85,115
+27%
Net income
2023
2024
Change
Net income
+$31,507
+$21,053
-33%