Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$136,050
Contributions
46%
Program Services
43%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,992
Other
92%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,642
$63,130
-30%
Government Grants
$0
$0
-
Fundraising Events
$11,125
$13,881
+25%
Program Services
$0
$59,018
-
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$36,301
$0
-100%
Total Revenues
$137,068
$136,050
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,073
$125
-99%
Advertising & Promotion
$352
$4,631
+1216%
Offices, Occupancy & IT
$45,213
$4,926
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,529
$109,310
+60%
Total Expenses
$124,167
$118,992
-4%
Net income
2023
2024
Change
Net income
+$12,901
+$17,058
+32%
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