Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$371,925
Other
66%
Investments
20%
Contributions
13%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$485,307
Offices, Occupancy & IT
34%
Other
30%
Salaries & Benefits
17%
Depreciation
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,835
$47,955
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$25
-100%
Membership Dues
$2,130
$3,135
+47%
Investments
$899
$73,794
+8108%
Other
$794,968
$247,016
-69%
Total Revenues
$876,832
$371,925
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,383
$83,026
+18%
Fees to Service Providers
$20,200
$21,225
+5%
Advertising & Promotion
$165
$0
-100%
Offices, Occupancy & IT
$68,099
$166,071
+144%
Interest
$0
$0
-
Depreciation
$90,450
$69,957
-23%
Other
$130,507
$145,028
+11%
Total Expenses
$379,804
$485,307
+28%
Net income
2023
2024
Change
Net income
+$497,028
-$113,382
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$351,005
$455,626
+30%
Admin
$28,799
$29,681
+3%
Fundraising
$0
$0
-
Total Expenses
$379,804
$485,307
+28%
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