Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$122,444
Contributions
81%
Program Services
10%
Membership Dues
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$163,489
Offices, Occupancy & IT
68%
Salaries & Benefits
15%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,949
$99,394
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,178
$11,938
-54%
Membership Dues
$10,465
$10,364
-1%
Investments
$482
$0
-100%
Other
$1,063
$748
-30%
Total Revenues
$180,137
$122,444
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,360
$24,514
+5%
Fees to Service Providers
$11,411
$12,258
+7%
Advertising & Promotion
$10,283
$6,798
-34%
Offices, Occupancy & IT
$50,695
$111,085
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,120
$8,834
-56%
Total Expenses
$115,869
$163,489
+41%
Net income
2023
2024
Change
Net income
+$64,268
-$41,045
-164%