Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$101,385
Contributions
88%
Other
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$86,891
Fees to Service Providers
71%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,461
$89,291
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,613
$500
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,594
-
Total Revenues
$165,074
$101,385
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,785
$61,880
-39%
Advertising & Promotion
$6,333
$5,773
-9%
Offices, Occupancy & IT
$41,148
$10,500
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,877
$8,738
-45%
Total Expenses
$165,143
$86,891
-47%
Net income
2023
2024
Change
Net income
-$69
+$14,494
-21106%