Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$165,804
Program Services
59%
Contributions
33%
Fundraising Events
5%
Other
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$193,655
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,568
$53,963
-18%
Government Grants
$0
$0
-
Fundraising Events
$6,335
$8,222
+30%
Program Services
$80,828
$98,276
+22%
Membership Dues
$1,700
$1,600
-6%
Investments
$24
$14
-42%
Other
$3,048
$3,729
+22%
Total Revenues
$157,503
$165,804
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,654
$98,121
+26%
Fees to Service Providers
$29,667
$31,465
+6%
Advertising & Promotion
$91
$119
+31%
Offices, Occupancy & IT
$34,815
$39,677
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,756
$24,273
+7%
Total Expenses
$164,983
$193,655
+17%
Net income
2023
2024
Change
Net income
-$7,480
-$27,851
-272%