Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,344
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,514
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,782
$52,337
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,540
$142,007
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,322
$194,344
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,916
$79,599
+17%
Fees to Service Providers
$750
$730
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,894
$24,506
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,638
$29,679
+44%
Total Expenses
$111,198
$134,514
+21%
Net income
2023
2024
Change
Net income
+$26,124
+$59,830
+129%