Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$109,785
Contributions
59%
Program Services
19%
Other
9%
Membership Dues
8%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Expenses in 2024
$70,749
Offices, Occupancy & IT
30%
Other
21%
Fees to Service Providers
20%
Grants
19%
Advertising & Promotion
10%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,366
$64,262
+144%
Government Grants
$0
$0
-
Fundraising Events
$8,003
$4,268
-47%
Program Services
$15,062
$21,286
+41%
Membership Dues
$8,920
$8,700
-2%
Investments
$1,415
$1,894
+34%
Other
$10,151
$9,375
-8%
Total Revenues
$69,917
$109,785
+57%
Expenses
2023
2024
Change
Grants
$11,500
$13,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,129
$13,964
-1%
Advertising & Promotion
$5,173
$7,134
+38%
Offices, Occupancy & IT
$18,233
$20,943
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,920
$15,208
-15%
Total Expenses
$66,955
$70,749
+6%
Net income
2023
2024
Change
Net income
+$2,962
+$39,036
+1218%