Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$90,037
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,259
Fees to Service Providers
33%
Other
25%
Offices, Occupancy & IT
18%
Grants
16%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,602
$39,115
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,781
$50,922
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,383
$90,037
+108%
Expenses
2023
2024
Change
Grants
$1,662
$11,261
+578%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,687
$24,089
+44%
Advertising & Promotion
$321
$5,764
+1696%
Offices, Occupancy & IT
$11,681
$12,825
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,966
$18,320
+207%
Total Expenses
$36,317
$72,259
+99%
Net income
2023
2024
Change
Net income
+$7,066
+$17,778
+152%