Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$80,895
Program Services
71%
Contributions
23%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,494
Other
54%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,087
$18,884
-66%
Government Grants
$0
$0
-
Fundraising Events
$4,160
$4,433
+7%
Program Services
$6,172
$57,578
+833%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,419
$80,895
+24%
Expenses
2023
2024
Change
Grants
$1,970
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,666
-
Fees to Service Providers
$4,965
$7,810
+57%
Advertising & Promotion
$4,077
$0
-100%
Offices, Occupancy & IT
$9,476
$4,835
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,935
$59,183
+41%
Total Expenses
$62,423
$109,494
+75%
Net income
2023
2024
Change
Net income
+$2,996
-$28,599
-1055%