Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$149,823
Contributions
65%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,680
Fees to Service Providers
64%
Advertising & Promotion
20%
Offices, Occupancy & IT
10%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,280
$98,117
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104
$5,176
+4877%
Other
$44,139
$46,530
+5%
Total Revenues
$112,523
$149,823
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,134
$83,324
+39%
Advertising & Promotion
$15,955
$25,806
+62%
Offices, Occupancy & IT
$10,975
$13,084
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,602
$7,466
+33%
Total Expenses
$92,666
$129,680
+40%
Net income
2023
2024
Change
Net income
+$19,857
+$20,143
+1%
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