Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,627
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,231
Offices, Occupancy & IT
52%
Other
45%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,987
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,609
$14,640
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,609
$19,627
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,581
$11,660
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,281
$9,896
-12%
Total Expenses
$23,537
$22,231
-6%
Net income
2023
2024
Change
Net income
-$2,928
-$2,604
+11%