Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,649
Program Services
75%
Fundraising Events
18%
Contributions
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,221
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,208
$3,806
+19%
Government Grants
$0
$0
-
Fundraising Events
$11,478
$10,437
-9%
Program Services
$41,260
$42,401
+3%
Membership Dues
$0
$0
-
Investments
$1
$5
+400%
Other
$0
$0
-
Total Revenues
$55,947
$56,649
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,124
$40,883
+2%
Fees to Service Providers
$1,625
$1,759
+8%
Advertising & Promotion
$1,202
$13
-99%
Offices, Occupancy & IT
$9,093
$9,263
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,682
$8,303
+24%
Total Expenses
$58,726
$60,221
+3%
Net income
2023
2024
Change
Net income
-$2,779
-$3,572
-29%