Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$56,026
Program Services
78%
Contributions
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,905
Fees to Service Providers
49%
Other
48%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,459
$11,496
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,610
$43,673
+2%
Membership Dues
$0
$0
-
Investments
$615
$857
+39%
Other
$0
$0
-
Total Revenues
$83,684
$56,026
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,784
$27,005
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,500
$1,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,088
$26,400
-27%
Total Expenses
$66,372
$54,905
-17%
Net income
2023
2024
Change
Net income
+$17,312
+$1,121
-94%