Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$114,043
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,309
Other
39%
Salaries & Benefits
37%
Grants
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,030
$100,390
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,396
$13,653
+153%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,426
$114,043
-14%
Expenses
2023
2024
Change
Grants
$16,000
$15,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,381
$51,532
-7%
Fees to Service Providers
$14,796
$15,258
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,732
$2,181
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,864
$54,838
+90%
Total Expenses
$117,773
$139,309
+18%
Net income
2023
2024
Change
Net income
+$14,653
-$25,266
-272%
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