Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,689
Other
33%
Program Services
27%
Investments
23%
Fundraising Events
17%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,293
Other
84%
Grants
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,468
$3,170
+28%
Program Services
$5,317
$5,053
-5%
Membership Dues
$0
$0
-
Investments
$6,146
$4,376
-29%
Other
$7,877
$6,090
-23%
Total Revenues
$21,808
$18,689
-14%
Expenses
2023
2024
Change
Grants
$3,200
$2,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$690
$799
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611
$248
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,924
$16,246
+49%
Total Expenses
$15,425
$19,293
+25%
Net income
2023
2024
Change
Net income
+$6,383
-$604
-109%