Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,146
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,302
Offices, Occupancy & IT
46%
Fees to Service Providers
40%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,571
$2,500
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,553
$87,617
-15%
Membership Dues
$1,819
$0
-100%
Investments
$92
$479
+421%
Other
-$167
$550
-429%
Total Revenues
$107,868
$91,146
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,929
$30,831
0%
Advertising & Promotion
$16
$18
+13%
Offices, Occupancy & IT
$38,458
$35,479
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,763
$9,974
-7%
Total Expenses
$80,166
$76,302
-5%
Net income
2023
2024
Change
Net income
+$27,702
+$14,844
-46%