Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$484,162
Contributions
44%
Other
29%
Government Grants
15%
Program Services
10%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$384,597
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,756
$211,462
+23%
Government Grants
$25,000
$73,979
+196%
Fundraising Events
$1,084
$8,975
+728%
Program Services
$51,005
$46,293
-9%
Membership Dues
$0
$0
-
Investments
$697
$4,354
+525%
Other
$58,359
$139,099
+138%
Total Revenues
$307,901
$484,162
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,783
$261,123
+12%
Fees to Service Providers
$9,028
$7,510
-17%
Advertising & Promotion
$1,621
$2,272
+40%
Offices, Occupancy & IT
$25,314
$32,516
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,406
$81,176
-25%
Total Expenses
$378,152
$384,597
+2%
Net income
2023
2024
Change
Net income
-$70,251
+$99,565
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$347,941
$350,865
+1%
Admin
$29,440
$33,526
+14%
Fundraising
$771
$206
-73%
Total Expenses
$378,152
$384,597
+2%