APRIL HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$375,450
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,142
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,518
$369,284
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,245
$6,166
+395%
Other
$0
$0
-
Total Revenues
$349,763
$375,450
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,192
$211,365
+5%
Fees to Service Providers
$31,956
$44,704
+40%
Advertising & Promotion
$881
$1,104
+25%
Offices, Occupancy & IT
$31,818
$33,017
+4%
Interest
$0
$0
-
Depreciation
$8,019
$8,364
+4%
Other
$61,301
$54,588
-11%
Total Expenses
$335,167
$353,142
+5%
Net income
2023
2024
Change
Net income
+$14,596
+$22,308
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$335,167
$353,142
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,167
$353,142
+5%
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