Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$141,407
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,865
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,553
$125,428
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,292
$15,979
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,845
$141,407
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,200
$70,000
+189%
Fees to Service Providers
$10,673
$10,100
-5%
Advertising & Promotion
$1,237
$913
-26%
Offices, Occupancy & IT
$2,795
$10,350
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,531
$25,502
+45%
Total Expenses
$56,436
$116,865
+107%
Net income
2023
2024
Change
Net income
+$15,409
+$24,542
+59%