Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$136,238
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,797
Other
85%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,885
$1,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$2,763
$0
-100%
Program Services
$91,114
$134,197
+47%
Membership Dues
$0
$0
-
Investments
$13
$16
+23%
Other
-$6,317
$525
-108%
Total Revenues
$145,458
$136,238
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$825
-21%
Advertising & Promotion
$209
$177
-15%
Offices, Occupancy & IT
$17,665
$22,750
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,902
$138,045
+33%
Total Expenses
$122,826
$161,797
+32%
Net income
2023
2024
Change
Net income
+$22,632
-$25,559
-213%