Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$144,261
Program Services
60%
Contributions
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,364
Other
75%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,150
$54,305
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,776
$86,840
+16%
Membership Dues
$0
$0
-
Investments
$495
$634
+28%
Other
$1,675
$2,482
+48%
Total Revenues
$93,096
$144,261
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,505
$29,705
+12%
Advertising & Promotion
$332
$354
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,930
$88,305
+23%
Total Expenses
$98,767
$118,364
+20%
Net income
2023
2024
Change
Net income
-$5,671
+$25,897
-557%