Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$162,143
Other
83%
Program Services
13%
Contributions
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$183,474
Offices, Occupancy & IT
49%
Other
43%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,421
$5,425
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,294
-
Membership Dues
$1,423
$1,463
+3%
Investments
$8
$944
+11700%
Other
$130,445
$134,017
+3%
Total Revenues
$136,297
$162,143
+19%
Expenses
2023
2024
Change
Grants
$2,095
$6,302
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,506
$6,668
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,927
$90,747
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,444
$79,757
+30%
Total Expenses
$148,972
$183,474
+23%
Net income
2023
2024
Change
Net income
-$12,675
-$21,331
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$148,972
$183,474
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,972
$183,474
+23%