Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$58,546
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$56,410
Other
87%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,557
$10,597
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,979
$47,949
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,538
$0
-100%
Total Revenues
$51,998
$58,546
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$875
-
Advertising & Promotion
$209
$177
-15%
Offices, Occupancy & IT
$5,426
$6,249
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,755
$49,109
+7%
Total Expenses
$51,390
$56,410
+10%
Net income
2023
2024
Change
Net income
+$608
+$2,136
+251%