Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$107,749
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,753
Fees to Service Providers
47%
Other
44%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,993
$78,166
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,197
$29,581
+13%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$86,192
$107,749
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,985
$50,953
+24%
Advertising & Promotion
$3,341
$3,939
+18%
Offices, Occupancy & IT
$4,000
$5,280
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,063
$47,581
-14%
Total Expenses
$103,389
$107,753
+4%
Net income
2023
2024
Change
Net income
-$17,197
-$4
+100%