Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$119,459
Program Services
51%
Contributions
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,812
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,382
$53,881
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,763
$60,536
+38%
Membership Dues
$0
$0
-
Investments
$5,036
$5,042
+0%
Other
$0
$0
-
Total Revenues
$85,181
$119,459
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,053
$95,168
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,696
$1,580
-7%
Offices, Occupancy & IT
$11,964
$7,458
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,636
$47,606
+50%
Total Expenses
$116,349
$151,812
+30%
Net income
2023
2024
Change
Net income
-$31,168
-$32,353
-4%