Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$350,134
Other
84%
Contributions
12%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$350,819
Grants
66%
Other
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,005
$40,738
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,420
$11,470
+22%
Investments
$2,166
$2,890
+33%
Other
$291,136
$295,036
+1%
Total Revenues
$351,727
$350,134
0%
Expenses
2023
2024
Change
Grants
$310,690
$232,932
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,264
$47,270
-13%
Fees to Service Providers
$6,125
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,353
$15,740
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,444
$54,877
+168%
Total Expenses
$400,876
$350,819
-12%
Net income
2023
2024
Change
Net income
-$49,149
-$685
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$327,906
$248,319
-24%
Admin
$40,783
$59,495
+46%
Fundraising
$32,187
$43,005
+34%
Total Expenses
$400,876
$350,819
-12%