Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$167,737
Contributions
60%
Program Services
35%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,082
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,200
$101,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,009
$58,283
-18%
Membership Dues
$0
$0
-
Investments
$1,680
$3,215
+91%
Other
$0
$5,239
-
Total Revenues
$174,889
$167,737
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,035
$74,626
-8%
Fees to Service Providers
$4,936
$8,840
+79%
Advertising & Promotion
$391
$77
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,288
$97,539
-2%
Total Expenses
$185,650
$181,082
-2%
Net income
2023
2024
Change
Net income
-$10,761
-$13,345
-24%
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