Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$95,930
Other
83%
Contributions
13%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,915
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Advertising & Promotion
11%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,567
$12,057
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440
$363
-17%
Membership Dues
$0
$0
-
Investments
$511
$3,845
+652%
Other
$78,687
$79,665
+1%
Total Revenues
$108,205
$95,930
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,282
$58,373
+2%
Fees to Service Providers
$6,396
$6,360
-1%
Advertising & Promotion
$10,923
$11,199
+3%
Offices, Occupancy & IT
$14,369
$19,574
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,970
$5,409
-9%
Total Expenses
$94,940
$100,915
+6%
Net income
2023
2024
Change
Net income
+$13,265
-$4,985
-138%