Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$147,937
Contributions
59%
Program Services
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,946
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,534
$86,929
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,146
$59,750
+5%
Membership Dues
$0
$0
-
Investments
$3,181
$214
-93%
Other
$731
$1,044
+43%
Total Revenues
$167,592
$147,937
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,092
$99,332
+14%
Fees to Service Providers
$2,820
$2,032
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,600
$18,000
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,563
$15,582
+7%
Total Expenses
$120,075
$134,946
+12%
Net income
2023
2024
Change
Net income
+$47,517
+$12,991
-73%