Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,804
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,321
Other
53%
Salaries & Benefits
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,565
$2,813
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,254
$48,991
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,819
$51,804
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,358
$10,673
+28%
Fees to Service Providers
$5,563
$4,942
-11%
Advertising & Promotion
$132
$133
+1%
Offices, Occupancy & IT
$10,282
$10,238
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,491
$29,335
-26%
Total Expenses
$63,826
$55,321
-13%
Net income
2023
2024
Change
Net income
-$3,007
-$3,517
-17%