Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,587
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,869
Offices, Occupancy & IT
50%
Salaries & Benefits
21%
Fees to Service Providers
18%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,781
$149,091
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,100
$42,496
+201%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,881
$191,587
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,484
$37,177
+26%
Fees to Service Providers
$20,869
$31,962
+53%
Advertising & Promotion
$57
$933
+1537%
Offices, Occupancy & IT
$79,173
$88,944
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,710
$19,853
+196%
Total Expenses
$136,293
$178,869
+31%
Net income
2023
2024
Change
Net income
+$6,588
+$12,718
+93%