Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$50,179
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,558
Offices, Occupancy & IT
57%
Other
28%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,616
$30,463
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,492
$19,649
+12%
Membership Dues
$0
$0
-
Investments
$59
$67
+14%
Other
$0
$0
-
Total Revenues
$50,167
$50,179
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,179
$5,986
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,058
$22,435
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,107
$11,137
+0%
Total Expenses
$40,344
$39,558
-2%
Net income
2023
2024
Change
Net income
+$9,823
+$10,621
+8%