Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$72,696
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,706
Fees to Service Providers
39%
Offices, Occupancy & IT
22%
Other
22%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,172
$45,033
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,293
$27,653
-2%
Membership Dues
$0
$0
-
Investments
$36
$10
-72%
Other
$0
$0
-
Total Revenues
$80,501
$72,696
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,229
$13,830
+5%
Fees to Service Providers
$33,500
$32,000
-4%
Advertising & Promotion
$10
$51
+410%
Offices, Occupancy & IT
$20,432
$18,121
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,310
$17,704
+2%
Total Expenses
$84,481
$81,706
-3%
Net income
2023
2024
Change
Net income
-$3,980
-$9,010
-126%