Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$82,928
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,814
Salaries & Benefits
53%
Depreciation
16%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,482
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,946
$18,249
+838%
Other
-$8,135
$64,679
-895%
Total Revenues
$289,293
$82,928
-71%
Expenses
2023
2024
Change
Grants
$2,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,162
$133,568
+7%
Fees to Service Providers
$2,062
$26,953
+1207%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$19,338
$19,569
+1%
Interest
$423
$0
-100%
Depreciation
$35,107
$39,809
+13%
Other
$32,043
$28,415
-11%
Total Expenses
$216,335
$249,814
+15%
Net income
2023
2024
Change
Net income
+$72,958
-$166,886
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$191,445
$223,142
+17%
Admin
$24,890
$26,672
+7%
Fundraising
$0
$0
-
Total Expenses
$216,335
$249,814
+15%