Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$72,022
Program Services
41%
Fundraising Events
35%
Contributions
24%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,301
Other
70%
Offices, Occupancy & IT
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,128
$17,075
-23%
Government Grants
$0
$0
-
Fundraising Events
$20,001
$25,372
+27%
Program Services
$29,115
$29,575
+2%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$71,246
$72,022
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,697
$19,425
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,177
$45,876
+17%
Total Expenses
$53,874
$65,301
+21%
Net income
2023
2024
Change
Net income
+$17,372
+$6,721
-61%