Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$118,438
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,091
Fees to Service Providers
79%
Offices, Occupancy & IT
16%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,423
$84,628
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,567
$33,807
-19%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$150,993
$118,438
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,978
$81,202
-1%
Advertising & Promotion
$397
$60
-85%
Offices, Occupancy & IT
$21,074
$16,403
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,948
$5,426
-77%
Total Expenses
$127,397
$103,091
-19%
Net income
2023
2024
Change
Net income
+$23,596
+$15,347
-35%