Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$51,263
Program Services
79%
Fundraising Events
14%
Contributions
4%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$58,368
Other
66%
Offices, Occupancy & IT
29%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,202
$2,073
-6%
Government Grants
$0
$0
-
Fundraising Events
$6,306
$7,413
+18%
Program Services
$45,757
$40,326
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,962
$1,451
-79%
Total Revenues
$61,227
$51,263
-16%
Expenses
2023
2024
Change
Grants
$1,000
$3,015
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,230
$16,991
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,002
$38,362
-15%
Total Expenses
$64,232
$58,368
-9%
Net income
2023
2024
Change
Net income
-$3,005
-$7,105
-136%