Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$43,131
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,871
Fees to Service Providers
41%
Salaries & Benefits
28%
Offices, Occupancy & IT
26%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,608
$26,631
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,177
$16,500
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,785
$43,131
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,820
$13,168
-5%
Fees to Service Providers
$23,391
$19,198
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,529
$2,505
-45%
Total Expenses
$53,740
$46,871
-13%
Net income
2023
2024
Change
Net income
-$16,955
-$3,740
+78%
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