Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$87,819
Program Services
49%
Contributions
40%
Fundraising Events
7%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,587
Other
79%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,039
$35,291
-42%
Government Grants
$0
$0
-
Fundraising Events
$7,327
$6,053
-17%
Program Services
$70,598
$43,214
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,885
$3,261
-16%
Total Revenues
$142,849
$87,819
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,306
$16,207
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,326
$61,380
-33%
Total Expenses
$128,632
$77,587
-40%
Net income
2023
2024
Change
Net income
+$14,217
+$10,232
-28%