Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$193,858
Program Services
75%
Contributions
13%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,180
Other
49%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,730
$25,915
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,389
$146,039
+2%
Membership Dues
$0
$0
-
Investments
$1,176
$14,704
+1150%
Other
$7,200
$7,200
+0%
Total Revenues
$173,495
$193,858
+12%
Expenses
2023
2024
Change
Grants
$7,900
$7,700
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,557
$34,120
+8%
Fees to Service Providers
$4,192
$4,495
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,287
$31,414
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,269
$74,451
+2%
Total Expenses
$146,205
$152,180
+4%
Net income
2023
2024
Change
Net income
+$27,290
+$41,678
+53%