Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,054
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,490
Offices, Occupancy & IT
68%
Other
18%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,315
$117,948
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,971
$10,056
-41%
Membership Dues
$0
$0
-
Investments
$19
$50
+163%
Other
$0
$0
-
Total Revenues
$116,305
$128,054
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,914
$21,409
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,683
$100,884
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,015
$26,197
+25%
Total Expenses
$162,612
$148,490
-9%
Net income
2023
2024
Change
Net income
-$46,307
-$20,436
+56%