Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$324,976
Contributions
51%
Fundraising Events
33%
Program Services
14%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$394,766
Offices, Occupancy & IT
50%
Salaries & Benefits
21%
Fees to Service Providers
17%
Other
6%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,891
$164,256
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$108,512
-
Program Services
$30,917
$44,717
+45%
Membership Dues
$0
$0
-
Investments
$6
$13
+117%
Other
$0
$7,478
-
Total Revenues
$525,814
$324,976
-38%
Expenses
2023
2024
Change
Grants
$70,105
$500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,238
$83,745
-12%
Fees to Service Providers
$51,434
$67,530
+31%
Advertising & Promotion
$1,460
$280
-81%
Offices, Occupancy & IT
$208,201
$198,031
-5%
Interest
$0
$1,315
-
Depreciation
$17,745
$21,364
+20%
Other
$143,104
$22,001
-85%
Total Expenses
$587,287
$394,766
-33%
Net income
2023
2024
Change
Net income
-$61,473
-$69,790
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$543,071
$354,138
-35%
Admin
$42,155
$40,628
-4%
Fundraising
$2,061
$0
-100%
Total Expenses
$587,287
$394,766
-33%