Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$71,894
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,530
Offices, Occupancy & IT
68%
Other
25%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,723
$17,700
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,531
$54,194
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,647
$0
-100%
Total Revenues
$75,901
$71,894
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,424
$5,597
-46%
Advertising & Promotion
$247
$234
-5%
Offices, Occupancy & IT
$44,605
$51,743
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,408
$18,956
+32%
Total Expenses
$69,684
$76,530
+10%
Net income
2023
2024
Change
Net income
+$6,217
-$4,636
-175%