Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$87,392
Contributions
65%
Program Services
26%
Membership Dues
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$38,403
Fees to Service Providers
46%
Salaries & Benefits
42%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,147
$57,049
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,473
$22,573
-8%
Membership Dues
$38,813
$7,767
-80%
Investments
$0
$0
-
Other
$476
$3
-99%
Total Revenues
$127,909
$87,392
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,777
$16,251
-79%
Fees to Service Providers
$18,349
$17,624
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,937
$4,528
-81%
Total Expenses
$121,063
$38,403
-68%
Net income
2023
2024
Change
Net income
+$6,846
+$48,989
+616%