Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$141,977
Other
53%
Program Services
39%
Fundraising Events
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$127,268
Other
56%
Offices, Occupancy & IT
44%
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
$13,700
$2,412
-82%
Government Grants
$0
$0
-
Fundraising Events
$4,970
$7,667
+54%
Program Services
$54,410
$55,905
+3%
Membership Dues
$0
$0
-
Investments
$135
$232
+72%
Other
$73,337
$75,761
+3%
Total Revenues
$146,552
$141,977
-3%
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
$63,980
$55,856
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,919
$71,412
+5%
Total Expenses
$131,899
$127,268
-4%
Net income
2023
2024
Change
Net income
+$14,653
+$14,709
+0%