Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$73,874
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,950
Other
75%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,787
$15,974
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,799
$57,832
+24%
Membership Dues
$0
$0
-
Investments
$74
$68
-8%
Other
$1,650
$0
-100%
Total Revenues
$73,310
$73,874
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,896
$20,553
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,796
$60,397
+35%
Total Expenses
$62,692
$80,950
+29%
Net income
2023
2024
Change
Net income
+$10,618
-$7,076
-167%