Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$609,798
Program Services
93%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$419,942
Salaries & Benefits
64%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$29,220
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,143
$568,916
+1%
Membership Dues
$0
$0
-
Investments
$785
$10,412
+1226%
Other
$250
$1,250
+400%
Total Revenues
$589,178
$609,798
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,523
$267,490
+1%
Fees to Service Providers
$60,618
$58,796
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,912
$56,882
+16%
Interest
$0
$0
-
Depreciation
$1,700
$933
-45%
Other
$32,271
$35,841
+11%
Total Expenses
$408,024
$419,942
+3%
Net income
2023
2024
Change
Net income
+$181,154
+$189,856
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$304,642
$315,183
+3%
Admin
$103,382
$104,759
+1%
Fundraising
$0
$0
-
Total Expenses
$408,024
$419,942
+3%