Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$14,057
Contributions
46%
Program Services
35%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$12,374
Other
62%
Fees to Service Providers
33%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,790
$6,517
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,140
$4,955
+132%
Membership Dues
$2,645
$2,585
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,575
$14,057
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,100
$4,050
-34%
Advertising & Promotion
$73
$150
+105%
Offices, Occupancy & IT
$1,965
$522
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,104
$7,652
+264%
Total Expenses
$10,242
$12,374
+21%
Net income
2023
2024
Change
Net income
-$1,667
+$1,683
-201%