Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$176,707
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,562
Salaries & Benefits
59%
Other
39%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,386
$83,915
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,387
$92,784
+28%
Membership Dues
$0
$0
-
Investments
$4
$8
+100%
Other
$0
$0
-
Total Revenues
$167,777
$176,707
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,074
$100,466
+2%
Fees to Service Providers
$1,230
$1,280
+4%
Advertising & Promotion
$1,091
$1,356
+24%
Offices, Occupancy & IT
$1,020
$1,020
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,275
$67,440
+52%
Total Expenses
$145,690
$171,562
+18%
Net income
2023
2024
Change
Net income
+$22,087
+$5,145
-77%