Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,966
Contributions
74%
Program Services
22%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,750
Fees to Service Providers
69%
Other
19%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,400
$49,573
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,446
$14,912
-48%
Membership Dues
$0
$0
-
Investments
$1,564
$1,071
-32%
Other
$5,748
$1,410
-75%
Total Revenues
$95,158
$66,966
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,002
$58,838
-36%
Advertising & Promotion
$6,555
$6,780
+3%
Offices, Occupancy & IT
$1,600
$2,850
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,038
$16,282
+80%
Total Expenses
$109,195
$84,750
-22%
Net income
2023
2024
Change
Net income
-$14,037
-$17,784
-27%