ADVANCING STUDENTS FORWARD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,082
Contributions
68%
Investments
20%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,460
Salaries & Benefits
46%
Grants
18%
Fees to Service Providers
14%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,661
$127,639
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,706
$38,691
+57%
Other
$17,392
$22,752
+31%
Total Revenues
$926,759
$189,082
-80%
Expenses
2023
2024
Change
Grants
$75,525
$65,900
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,450
$166,773
+2%
Fees to Service Providers
$22,166
$49,549
+124%
Advertising & Promotion
$11,590
$5,789
-50%
Offices, Occupancy & IT
$14,205
$15,548
+9%
Interest
$0
$0
-
Depreciation
$29,043
$21,695
-25%
Other
$45,643
$35,206
-23%
Total Expenses
$361,622
$360,460
0%
Net income
2023
2024
Change
Net income
+$565,137
-$171,378
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$185,873
$156,914
-16%
Admin
$118,977
$156,561
+32%
Fundraising
$56,772
$46,985
-17%
Total Expenses
$361,622
$360,460
0%
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