Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,930
Program Services
69%
Contributions
23%
Membership Dues
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$87,209
Other
74%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,798
$26,717
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,784
$79,873
-5%
Membership Dues
$5,523
$6,230
+13%
Investments
$0
$0
-
Other
$2,802
$3,110
+11%
Total Revenues
$126,907
$115,930
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$481
$1,300
+170%
Advertising & Promotion
$4,383
$2,690
-39%
Offices, Occupancy & IT
$24,207
$19,003
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,208
$64,216
-17%
Total Expenses
$106,279
$87,209
-18%
Net income
2023
2024
Change
Net income
+$20,628
+$28,721
+39%