Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$108,167
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,035
Offices, Occupancy & IT
41%
Salaries & Benefits
38%
Other
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,851
$3,923
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,741
$104,239
+26%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
-$724
$0
-100%
Total Revenues
$104,872
$108,167
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,126
$38,215
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,757
$40,564
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,299
$21,256
0%
Total Expenses
$95,182
$100,035
+5%
Net income
2023
2024
Change
Net income
+$9,690
+$8,132
-16%