Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$93,596
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,298
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,037
$88,627
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,565
$4,969
+94%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$61,603
$93,596
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,144
$35,847
+70%
Fees to Service Providers
$6,915
$12,028
+74%
Advertising & Promotion
$665
$563
-15%
Offices, Occupancy & IT
$10,581
$11,315
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,843
$17,545
-20%
Total Expenses
$61,148
$77,298
+26%
Net income
2023
2024
Change
Net income
+$455
+$16,298
+3482%