Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$4,081,627
Program Services
88%
Other
10%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,049,139
Other
63%
Salaries & Benefits
37%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,343
$74,177
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,973,328
$3,609,293
+21%
Membership Dues
$0
$0
-
Investments
$864
$891
+3%
Other
$331,205
$397,266
+20%
Total Revenues
$3,339,740
$4,081,627
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,192
$1,497,679
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,864
$8,654
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,858,321
$2,542,806
+37%
Total Expenses
$3,544,377
$4,049,139
+14%
Net income
2023
2024
Change
Net income
-$204,637
+$32,488
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,644,276
$3,116,183
+18%
Admin
$900,101
$932,956
+4%
Fundraising
$0
$0
-
Total Expenses
$3,544,377
$4,049,139
+14%