Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$187,084
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,042
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
26%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,828
$121,783
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,149
$65,301
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,977
$187,084
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,402
$74,151
+12%
Fees to Service Providers
$18,308
$9,276
-49%
Advertising & Promotion
$162
$488
+201%
Offices, Occupancy & IT
$40,597
$58,434
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,959
$78,693
+8%
Total Expenses
$198,428
$221,042
+11%
Net income
2023
2024
Change
Net income
-$66,451
-$33,958
+49%