Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$149,922
Other
86%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,289
Salaries & Benefits
50%
Offices, Occupancy & IT
29%
Other
13%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,374
$13,959
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$7,281
+1821%
Other
$155,435
$128,682
-17%
Total Revenues
$166,188
$149,922
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,733
$105,113
+4%
Fees to Service Providers
$2,553
$1,227
-52%
Advertising & Promotion
$19,092
$10,124
-47%
Offices, Occupancy & IT
$58,669
$59,687
+2%
Interest
$2,208
$1,794
-19%
Depreciation
$3,744
$3,580
-4%
Other
$7,813
$26,764
+243%
Total Expenses
$194,812
$208,289
+7%
Net income
2023
2024
Change
Net income
-$28,624
-$58,367
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$187,802
$202,700
+8%
Admin
$4,624
$3,056
-34%
Fundraising
$2,386
$2,533
+6%
Total Expenses
$194,812
$208,289
+7%