Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$739,394
Contributions
56%
Program Services
30%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$700,300
Other
77%
Offices, Occupancy & IT
14%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,853
$415,205
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,756
$218,237
-10%
Membership Dues
$0
$0
-
Investments
$32,371
$105,952
+227%
Other
$75,000
$0
-100%
Total Revenues
$703,980
$739,394
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,594
$97,332
-5%
Interest
$0
$0
-
Depreciation
$99,758
$66,888
-33%
Other
$490,556
$536,080
+9%
Total Expenses
$692,908
$700,300
+1%
Net income
2023
2024
Change
Net income
+$11,072
+$39,094
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$551,318
$563,753
+2%
Admin
$141,590
$136,547
-4%
Fundraising
$0
$0
-
Total Expenses
$692,908
$700,300
+1%
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