Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$3,276,665
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,233,442
Salaries & Benefits
58%
Other
30%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,645,905
$3,259,450
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,620
$14,459
-7%
Other
$5,091
$2,756
-46%
Total Revenues
$2,666,616
$3,276,665
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,807,979
$1,865,235
+3%
Fees to Service Providers
$49,563
$26,779
-46%
Advertising & Promotion
$194,063
$262,856
+35%
Offices, Occupancy & IT
$145,903
$114,694
-21%
Interest
$0
$1,262
-
Depreciation
$683
$77
-89%
Other
$506,663
$962,539
+90%
Total Expenses
$2,704,854
$3,233,442
+20%
Net income
2023
2024
Change
Net income
-$38,238
+$43,223
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,902
$2,991,326
+24%
Admin
$288,952
$242,116
-16%
Fundraising
$0
$0
-
Total Expenses
$2,704,854
$3,233,442
+20%