Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$81,746
Contributions
41%
Program Services
35%
Fundraising Events
24%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,021
Other
61%
Offices, Occupancy & IT
39%
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
$43,267
$33,729
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,224
-
Program Services
$24,041
$28,756
+20%
Membership Dues
$0
$0
-
Investments
$41
$37
-10%
Other
$6,320
$0
-100%
Total Revenues
$73,669
$81,746
+11%
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
$34,600
$22,486
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,594
$35,535
-22%
Total Expenses
$80,194
$58,021
-28%
Net income
2023
2024
Change
Net income
-$6,525
+$23,725
-464%