Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,928
Contributions
88%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,382
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,365
$76,346
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,715
-
Membership Dues
$0
$0
-
Investments
$3
$125
+4067%
Other
$124
$742
+498%
Total Revenues
$94,492
$86,928
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,108
$1,300
+17%
Advertising & Promotion
$268
$36
-87%
Offices, Occupancy & IT
$5,054
$6,389
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,766
$82,657
+34%
Total Expenses
$68,196
$90,382
+33%
Net income
2023
2024
Change
Net income
+$26,296
-$3,454
-113%