Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$136,840
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,617
Fees to Service Providers
47%
Other
28%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,000
$20,820
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,395
$116,020
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,395
$136,840
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15
$66,156
+440940%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,254
$35,508
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,460
$38,953
-59%
Total Expenses
$121,729
$140,617
+16%
Net income
2023
2024
Change
Net income
+$18,666
-$3,777
-120%