Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$169,773
Program Services
65%
Contributions
28%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$163,244
Other
40%
Salaries & Benefits
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,297
$47,866
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,412
$109,521
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,364
$12,386
+48%
Total Revenues
$121,073
$169,773
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,924
$51,284
+9%
Fees to Service Providers
$25,074
$30,205
+20%
Advertising & Promotion
$108
$168
+56%
Offices, Occupancy & IT
$0
$17,003
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,970
$64,584
+29%
Total Expenses
$122,076
$163,244
+34%
Net income
2023
2024
Change
Net income
-$1,003
+$6,529
-751%