Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$138,159
Program Services
84%
Contributions
11%
Other
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,625
Other
46%
Offices, Occupancy & IT
39%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,731
$14,557
-63%
Government Grants
$0
$0
-
Fundraising Events
$1,943
$1,910
-2%
Program Services
$87,416
$116,193
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,510
$5,499
+264%
Total Revenues
$130,600
$138,159
+6%
Expenses
2023
2024
Change
Grants
$0
$1,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,970
$11,120
+86%
Advertising & Promotion
$7,287
$5,545
-24%
Offices, Occupancy & IT
$47,720
$45,896
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,787
$53,764
+23%
Total Expenses
$104,764
$117,625
+12%
Net income
2023
2024
Change
Net income
+$25,836
+$20,534
-21%