Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$89,524
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,355
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,436
$82,024
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$7,500
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,436
$89,524
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$571
$719
+26%
Advertising & Promotion
$351
$309
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,904
$74,327
-16%
Total Expenses
$89,826
$75,355
-16%
Net income
2023
2024
Change
Net income
-$5,390
+$14,169
-363%