Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$166,801
Program Services
>99%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$143,605
Offices, Occupancy & IT
33%
Fees to Service Providers
26%
Salaries & Benefits
22%
Other
19%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$641
$257
-60%
Program Services
$143,538
$165,878
+16%
Membership Dues
$0
$0
-
Investments
$96
$96
+0%
Other
$0
$570
-
Total Revenues
$147,275
$166,801
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,415
$32,237
-4%
Fees to Service Providers
$30,280
$36,654
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,865
$47,205
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,464
$27,509
+28%
Total Expenses
$129,024
$143,605
+11%
Net income
2023
2024
Change
Net income
+$18,251
+$23,196
+27%