Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$181,293
Program Services
47%
Contributions
44%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,709
Other
69%
Offices, Occupancy & IT
28%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,927
$79,582
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,879
$85,158
+27%
Membership Dues
$0
$0
-
Investments
$411
$200
-51%
Other
$13,382
$16,353
+22%
Total Revenues
$138,599
$181,293
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,556
+35%
Advertising & Promotion
$1,233
$2,785
+126%
Offices, Occupancy & IT
$22,814
$36,303
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,153
$89,065
+13%
Total Expenses
$104,350
$129,709
+24%
Net income
2023
2024
Change
Net income
+$34,249
+$51,584
+51%