Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,663
Program Services
96%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$91,640
Other
67%
Offices, Occupancy & IT
32%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$4,568
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,061
$109,094
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$1
+0%
Total Revenues
$99,062
$113,663
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,288
$1,155
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,237
$29,028
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,582
$61,457
0%
Total Expenses
$102,107
$91,640
-10%
Net income
2023
2024
Change
Net income
-$3,045
+$22,023
-823%