Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$107,796
Program Services
76%
Contributions
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$92,375
Other
79%
Fees to Service Providers
15%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,265
$24,893
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,076
$81,675
+36%
Membership Dues
$0
$0
-
Investments
$220
$1,228
+458%
Other
$0
$0
-
Total Revenues
$83,561
$107,796
+29%
Expenses
2023
2024
Change
Grants
$4,786
$5,665
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,380
$13,970
+4%
Advertising & Promotion
$596
$200
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,706
$72,540
+18%
Total Expenses
$80,468
$92,375
+15%
Net income
2023
2024
Change
Net income
+$3,093
+$15,421
+399%