Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,443
Contributions
78%
Program Services
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,557
Fees to Service Providers
48%
Other
33%
Salaries & Benefits
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,745
$127,819
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,129
$31,045
+3%
Membership Dues
$0
$0
-
Investments
$1,165
$3,504
+201%
Other
$0
$1,075
-
Total Revenues
$191,039
$163,443
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,240
$30,522
-31%
Fees to Service Providers
$86,980
$75,430
-13%
Advertising & Promotion
$482
$245
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,747
$52,360
-9%
Total Expenses
$189,449
$158,557
-16%
Net income
2023
2024
Change
Net income
+$1,590
+$4,886
+207%