Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$108,178
Program Services
52%
Contributions
48%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,188
Fees to Service Providers
93%
Other
6%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,292
$52,121
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$48
-
Program Services
$76,323
$55,978
-27%
Membership Dues
$0
$0
-
Investments
$86
$31
-64%
Other
$0
$0
-
Total Revenues
$127,701
$108,178
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,031
-
Fees to Service Providers
$152,473
$136,748
-10%
Advertising & Promotion
$47
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,382
$9,409
-46%
Total Expenses
$169,902
$147,188
-13%
Net income
2023
2024
Change
Net income
-$42,201
-$39,010
+8%