Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$716,193
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,156
Salaries & Benefits
46%
Grants
24%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,401
$691,655
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,809
$24,538
-20%
Other
$0
$0
-
Total Revenues
$684,210
$716,193
+5%
Expenses
2023
2024
Change
Grants
$486,063
$174,975
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,676
$335,864
+23%
Fees to Service Providers
$48,095
$48,280
+0%
Advertising & Promotion
$22,045
$6,425
-71%
Offices, Occupancy & IT
$44,990
$54,455
+21%
Interest
$0
$0
-
Depreciation
$2,427
$6,824
+181%
Other
$71,378
$107,333
+50%
Total Expenses
$947,674
$734,156
-23%
Net income
2023
2024
Change
Net income
-$263,464
-$17,963
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$656,345
$461,224
-30%
Admin
$197,668
$183,799
-7%
Fundraising
$93,661
$89,133
-5%
Total Expenses
$947,674
$734,156
-23%