Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$52,804
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,026
Advertising & Promotion
29%
Other
27%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Grants
10%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,961
$30,630
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,381
$22,014
+3%
Membership Dues
$0
$0
-
Investments
$163
$160
-2%
Other
$0
$0
-
Total Revenues
$43,505
$52,804
+21%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,888
$10,943
+1%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$14,708
$15,267
+4%
Offices, Occupancy & IT
$1,203
$6,233
+418%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,489
$13,983
+12%
Total Expenses
$39,888
$52,026
+30%
Net income
2023
2024
Change
Net income
+$3,617
+$778
-78%
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