Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$594,715
Contributions
59%
Other
31%
Fundraising Events
4%
Program Services
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$558,985
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,788
$353,550
+25%
Government Grants
$0
$0
-
Fundraising Events
$15,871
$25,779
+62%
Program Services
$40,516
$17,160
-58%
Membership Dues
$0
$0
-
Investments
$13,815
$14,154
+2%
Other
-$30,453
$184,072
-704%
Total Revenues
$321,537
$594,715
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,328
$326,330
+8%
Fees to Service Providers
$6,509
$16,387
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,346
$62,866
+12%
Interest
$0
$0
-
Depreciation
$1,790
$9,004
+403%
Other
$181,286
$144,398
-20%
Total Expenses
$548,259
$558,985
+2%
Net income
2023
2024
Change
Net income
-$226,722
+$35,730
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$548,259
$558,985
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$548,259
$558,985
+2%