Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$120,394
Contributions
61%
Program Services
34%
Other
3%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$92,998
Other
63%
Offices, Occupancy & IT
22%
Advertising & Promotion
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,656
$73,515
+68%
Government Grants
$0
$0
-
Fundraising Events
$2,761
$1,660
-40%
Program Services
$39,120
$41,511
+6%
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$910
$3,696
+306%
Total Revenues
$86,458
$120,394
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,148
$13,663
+35%
Offices, Occupancy & IT
$24,631
$20,924
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,480
$58,411
+16%
Total Expenses
$85,259
$92,998
+9%
Net income
2023
2024
Change
Net income
+$1,199
+$27,396
+2185%