Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,682
Program Services
42%
Other
31%
Fundraising Events
22%
Contributions
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$85,417
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,885
$4,657
-74%
Government Grants
$0
$0
-
Fundraising Events
$39,771
$18,775
-53%
Program Services
$38,538
$36,416
-6%
Membership Dues
$0
$0
-
Investments
$138
$136
-1%
Other
$19,645
$26,698
+36%
Total Revenues
$115,977
$86,682
-25%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,775
$2,910
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,700
$82,507
-24%
Total Expenses
$114,475
$85,417
-25%
Net income
2023
2024
Change
Net income
+$1,502
+$1,265
-16%