Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,886
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,285
Other
84%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,774
$1,110
-77%
Government Grants
$0
$0
-
Fundraising Events
$10,160
$0
-100%
Program Services
$0
$30,464
-
Membership Dues
$0
$0
-
Investments
$222
$312
+41%
Other
$5,839
$0
-100%
Total Revenues
$20,995
$31,886
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$2,023
$2,363
+17%
Offices, Occupancy & IT
$2,213
$3,282
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,123
$30,490
+17%
Total Expenses
$30,359
$36,285
+20%
Net income
2023
2024
Change
Net income
-$9,364
-$4,399
+53%