Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$82,691
Program Services
79%
Contributions
17%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,535
Other
71%
Fees to Service Providers
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,400
$14,150
+911%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,393
-
Program Services
$63,803
$64,982
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$166
-
Total Revenues
$65,203
$82,691
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,530
$21,548
+290%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,167
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,300
$53,987
+3%
Total Expenses
$63,997
$75,535
+18%
Net income
2023
2024
Change
Net income
+$1,206
+$7,156
+493%
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