Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,743
Contributions
54%
Program Services
30%
Fundraising Events
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,018
Fees to Service Providers
82%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,046
$46,873
-27%
Government Grants
$0
$0
-
Fundraising Events
$12,253
$13,485
+10%
Program Services
$23,709
$26,385
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40
$0
-100%
Total Revenues
$100,048
$86,743
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,173
$73,309
-29%
Advertising & Promotion
$3,630
$6,093
+68%
Offices, Occupancy & IT
$7,605
$5,002
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,785
$4,614
-20%
Total Expenses
$120,193
$89,018
-26%
Net income
2023
2024
Change
Net income
-$20,145
-$2,275
+89%