Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$64,717
Program Services
90%
Contributions
6%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,146
Other
98%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,942
$3,590
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,158
-
Program Services
$61,336
$57,969
-5%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$65,279
$64,717
-1%
Expenses
2023
2024
Change
Grants
$760
$700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$920
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,056
$71,526
-3%
Total Expenses
$75,716
$73,146
-3%
Net income
2023
2024
Change
Net income
-$10,437
-$8,429
+19%