Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$819,157
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,541,171
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,143,449
$629,341
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$60
-
Other
$0
$189,756
-
Total Revenues
$1,143,449
$819,157
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,480
$305,940
+107%
Fees to Service Providers
$79,028
$81,839
+4%
Advertising & Promotion
$1,568
$6,441
+311%
Offices, Occupancy & IT
$28,638
$109,595
+283%
Interest
$292
$55
-81%
Depreciation
$0
$0
-
Other
$197,978
$1,037,301
+424%
Total Expenses
$454,984
$1,541,171
+239%
Net income
2023
2024
Change
Net income
+$688,465
-$722,014
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$256,997
$1,213,788
+372%
Admin
$197,987
$327,382
+65%
Fundraising
$0
$0
-
Total Expenses
$454,984
$1,541,171
+239%