Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$617,495
Contributions
48%
Program Services
43%
Other
5%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,762
Salaries & Benefits
48%
Other
35%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$183,859
$293,361
+60%
Government Grants
$15,000
$28,000
+87%
Fundraising Events
$0
$0
-
Program Services
$237,019
$263,714
+11%
Membership Dues
$0
$0
-
Investments
$1,146
$2,623
+129%
Other
$15,302
$29,797
+95%
Total Revenues
$452,326
$617,495
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,133
$281,387
+7%
Fees to Service Providers
$15,652
$17,171
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,985
$20,479
+8%
Interest
$546
$1,186
+117%
Depreciation
$54,228
$56,792
+5%
Other
$205,454
$205,747
+0%
Total Expenses
$558,998
$582,762
+4%
Net income
2023
2024
Change
Net income
-$106,672
+$34,733
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$430,154
$449,226
+4%
Admin
$128,844
$133,536
+4%
Fundraising
$0
$0
-
Total Expenses
$558,998
$582,762
+4%