Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$79,287
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,781
Fees to Service Providers
58%
Other
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,497
$70,308
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,006
$8,979
-18%
Total Revenues
$89,503
$79,287
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,117
$45,070
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,065
$32,711
+2%
Total Expenses
$73,182
$77,781
+6%
Net income
2023
2024
Change
Net income
+$16,321
+$1,506
-91%