Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$62,810
Contributions
41%
Program Services
36%
Other
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$57,672
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,264
$25,444
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,092
$22,884
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,867
$14,482
+47%
Total Revenues
$60,223
$62,810
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$30
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,465
$57,642
+21%
Total Expenses
$47,465
$57,672
+22%
Net income
2023
2024
Change
Net income
+$12,758
+$5,138
-60%