Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$210,367
Program Services
83%
Investments
8%
Other
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,807
Other
51%
Fees to Service Providers
29%
Offices, Occupancy & IT
13%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,150
$4,512
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,628
$174,321
-18%
Membership Dues
$0
$0
-
Investments
$12,643
$16,548
+31%
Other
$15,631
$14,986
-4%
Total Revenues
$249,052
$210,367
-16%
Expenses
2023
2024
Change
Grants
$10,800
$9,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,711
$66,094
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,626
$29,031
-11%
Interest
$0
$0
-
Depreciation
$5,481
$7,845
+43%
Other
$105,434
$117,837
+12%
Total Expenses
$219,052
$229,807
+5%
Net income
2023
2024
Change
Net income
+$30,000
-$19,440
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$172,165
$179,509
+4%
Admin
$46,887
$50,298
+7%
Fundraising
$0
$0
-
Total Expenses
$219,052
$229,807
+5%