Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,941
Program Services
75%
Contributions
11%
Fundraising Events
9%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,350
Fees to Service Providers
53%
Offices, Occupancy & IT
27%
Advertising & Promotion
14%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,353
$14,521
-5%
Government Grants
$0
$0
-
Fundraising Events
$5,595
$12,180
+118%
Program Services
$88,345
$97,661
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,579
-
Total Revenues
$109,293
$129,941
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,661
$63,757
+5%
Advertising & Promotion
$6,559
$17,125
+161%
Offices, Occupancy & IT
$26,186
$32,858
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,033
$7,610
-5%
Total Expenses
$101,439
$121,350
+20%
Net income
2023
2024
Change
Net income
+$7,854
+$8,591
+9%
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