Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$1,416,334
Program Services
78%
Contributions
12%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,513,615
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,418
$172,355
+32%
Government Grants
$36,265
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,372,042
$1,098,603
-20%
Membership Dues
$0
$0
-
Investments
$45
$46
+2%
Other
$132,196
$145,330
+10%
Total Revenues
$1,670,966
$1,416,334
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,237
$1,112,848
-3%
Fees to Service Providers
$2,318
$437
-81%
Advertising & Promotion
$2,825
$5,794
+105%
Offices, Occupancy & IT
$108,954
$112,221
+3%
Interest
$6,561
$7,743
+18%
Depreciation
$16,893
$20,272
+20%
Other
$311,610
$254,300
-18%
Total Expenses
$1,592,398
$1,513,615
-5%
Net income
2023
2024
Change
Net income
+$78,568
-$97,281
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,206
$1,118,146
-7%
Admin
$367,826
$366,061
0%
Fundraising
$24,366
$29,408
+21%
Total Expenses
$1,592,398
$1,513,615
-5%