Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$96,586
Contributions
61%
Program Services
38%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$60,104
Other
83%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,438
$58,493
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,980
$36,719
-33%
Membership Dues
$890
$144
-84%
Investments
$0
$1,230
-
Other
$0
$0
-
Total Revenues
$90,308
$96,586
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,743
$760
-87%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,911
$3,449
-12%
Offices, Occupancy & IT
$6,000
$6,250
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,048
$49,645
+27%
Total Expenses
$54,702
$60,104
+10%
Net income
2023
2024
Change
Net income
+$35,606
+$36,482
+2%