Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$102,273
Program Services
54%
Other
19%
Contributions
15%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$106,874
Other
>99%
Fees to Service Providers
<1%
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
$5,684
$14,921
+163%
Government Grants
$0
$0
-
Fundraising Events
$10,744
$12,558
+17%
Program Services
$84,903
$55,687
-34%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$17,351
$19,103
+10%
Total Revenues
$118,682
$102,273
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,673
$549
-85%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,241
$106,325
+15%
Total Expenses
$95,977
$106,874
+11%
Net income
2023
2024
Change
Net income
+$22,705
-$4,601
-120%