Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$95,709
Contributions
47%
Program Services
39%
Fundraising Events
10%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$104,275
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,357
$44,861
-24%
Government Grants
$0
$0
-
Fundraising Events
$19,402
$9,714
-50%
Program Services
$41,851
$37,612
-10%
Membership Dues
$1,500
$2,588
+73%
Investments
$408
$934
+129%
Other
$0
$0
-
Total Revenues
$122,518
$95,709
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,954
$44,287
-13%
Fees to Service Providers
$4,210
$4,073
-3%
Advertising & Promotion
$777
$286
-63%
Offices, Occupancy & IT
$36,330
$24,414
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,269
$31,215
+19%
Total Expenses
$118,540
$104,275
-12%
Net income
2023
2024
Change
Net income
+$3,978
-$8,566
-315%
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