Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$122,573
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$123,005
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,824
$110,484
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,786
$12,089
-42%
Total Revenues
$104,990
$122,573
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,316
$42,888
+63%
Fees to Service Providers
$2,236
$1,346
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,795
$21,113
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,783
$57,658
+53%
Total Expenses
$86,130
$123,005
+43%
Net income
2023
2024
Change
Net income
+$18,860
-$432
-102%