Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$147,846
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,194
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,893
$88,834
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,419
$59,012
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,312
$147,846
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,157
$83,722
-7%
Fees to Service Providers
$17,229
$22,596
+31%
Advertising & Promotion
$1,560
$1,323
-15%
Offices, Occupancy & IT
$22,343
$24,497
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,237
$29,056
-43%
Total Expenses
$182,526
$161,194
-12%
Net income
2023
2024
Change
Net income
-$20,214
-$13,348
+34%