Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$394,008
Program Services
79%
Other
11%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,426
Other
28%
Benefits to Members
23%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$93,519
$41,157
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,519
$310,504
-12%
Membership Dues
$0
$0
-
Investments
$534
$564
+6%
Other
$58,606
$41,783
-29%
Total Revenues
$506,178
$394,008
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,294
$102,571
+322%
Salaries & Benefits
$88,731
$85,709
-3%
Fees to Service Providers
$7,595
$8,425
+11%
Advertising & Promotion
$5,781
$6,363
+10%
Offices, Occupancy & IT
$83,670
$78,704
-6%
Interest
$12,922
$12,193
-6%
Depreciation
$25,587
$25,586
0%
Other
$144,658
$121,875
-16%
Total Expenses
$393,238
$441,426
+12%
Net income
2023
2024
Change
Net income
+$112,940
-$47,418
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$384,103
$428,113
+11%
Admin
$9,135
$13,313
+46%
Fundraising
$0
$0
-
Total Expenses
$393,238
$441,426
+12%
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