Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$58,968
Contributions
53%
Program Services
25%
Membership Dues
13%
Fundraising Events
9%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$74,930
Fees to Service Providers
45%
Other
29%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,782
$31,050
-20%
Government Grants
$0
$0
-
Fundraising Events
$5,540
$5,329
-4%
Program Services
$14,637
$14,679
+0%
Membership Dues
$7,803
$7,910
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,762
$58,968
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,267
$33,529
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,530
$19,501
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,260
$21,900
-25%
Total Expenses
$69,057
$74,930
+9%
Net income
2023
2024
Change
Net income
-$2,295
-$15,962
-596%