Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$72,840
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,656
Fees to Service Providers
44%
Other
26%
Offices, Occupancy & IT
23%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,811
$14,766
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,710
$58,073
+78%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$52,521
$72,840
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,135
$32,500
+4%
Advertising & Promotion
$5,764
$4,962
-14%
Offices, Occupancy & IT
$17,825
$17,105
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,921
$19,089
+7%
Total Expenses
$72,645
$73,656
+1%
Net income
2023
2024
Change
Net income
-$20,124
-$816
+96%