Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$38,388
Program Services
74%
Contributions
18%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,941
Other
>99%
Fees to Service Providers
<1%
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
$11,000
$7,075
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,921
$28,330
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,787
$2,983
-56%
Total Revenues
$50,708
$38,388
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151
$285
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,754
$46,656
-6%
Total Expenses
$49,905
$46,941
-6%
Net income
2023
2024
Change
Net income
+$803
-$8,553
-1165%