Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,347,875
Program Services
89%
Contributions
6%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,335,755
Other
54%
Salaries & Benefits
34%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,771
$84,977
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,078,218
$1,198,349
+11%
Membership Dues
$0
$0
-
Investments
$7,064
$22,257
+215%
Other
$2,134
$42,292
+1882%
Total Revenues
$1,723,187
$1,347,875
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,180
$449,824
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,472
$20,991
-29%
Offices, Occupancy & IT
$49,149
$43,680
-11%
Interest
-$114
$0
-100%
Depreciation
$79,582
$101,728
+28%
Other
$571,863
$719,532
+26%
Total Expenses
$1,255,132
$1,335,755
+6%
Net income
2023
2024
Change
Net income
+$468,055
+$12,120
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,174
$1,189,927
+4%
Admin
$107,958
$145,828
+35%
Fundraising
$0
$0
-
Total Expenses
$1,255,132
$1,335,755
+6%