Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$1,821,455
Contributions
59%
Investments
26%
Fundraising Events
9%
Government Grants
4%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,753
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,424
$1,079,969
+55%
Government Grants
$190,711
$71,017
-63%
Fundraising Events
$15,437
$172,186
+1015%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,408
$472,185
+200%
Other
$34,402
$26,098
-24%
Total Revenues
$1,094,382
$1,821,455
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,751
$381,766
+0%
Fees to Service Providers
$96,949
$71,825
-26%
Advertising & Promotion
$22,529
$25,691
+14%
Offices, Occupancy & IT
$27,753
$32,741
+18%
Interest
$0
$0
-
Depreciation
$12,829
$13,891
+8%
Other
$243,873
$131,839
-46%
Total Expenses
$785,684
$657,753
-16%
Net income
2023
2024
Change
Net income
+$308,698
+$1,163,702
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$635,027
$548,041
-14%
Admin
$74,575
$47,913
-36%
Fundraising
$76,082
$61,799
-19%
Total Expenses
$785,684
$657,753
-16%