Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$156,382
Contributions
75%
Program Services
18%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,475
Other
86%
Fees to Service Providers
14%
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
$123,029
$116,907
-5%
Government Grants
$0
$0
-
Fundraising Events
$14,619
$11,252
-23%
Program Services
$34,914
$28,223
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,562
$156,382
-9%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,522
$21,236
+21%
Advertising & Promotion
$45
$85
+89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,565
$131,154
-14%
Total Expenses
$170,182
$152,475
-10%
Net income
2023
2024
Change
Net income
+$2,380
+$3,907
+64%