Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$102,165
Program Services
54%
Contributions
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,061
Other
56%
Fees to Service Providers
37%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,803
$42,826
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,982
$55,547
-12%
Membership Dues
$0
$0
-
Investments
$3,249
$3,792
+17%
Other
$0
$0
-
Total Revenues
$127,034
$102,165
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,848
$42,338
-12%
Advertising & Promotion
$564
$536
-5%
Offices, Occupancy & IT
$7,950
$7,668
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,663
$63,519
-9%
Total Expenses
$126,025
$114,061
-9%
Net income
2023
2024
Change
Net income
+$1,009
-$11,896
-1279%