Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$83,420
Program Services
96%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$57,943
Other
94%
Offices, Occupancy & IT
6%
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
$850
$1,900
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,869
$80,220
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,300
-
Total Revenues
$74,719
$83,420
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80
$0
-100%
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$3,215
$3,315
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,912
$54,628
-9%
Total Expenses
$63,285
$57,943
-8%
Net income
2023
2024
Change
Net income
+$11,434
+$25,477
+123%