Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,850,697
Program Services
>99%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,783,421
Other
80%
Salaries & Benefits
11%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$5,673
$12,237
+116%
Government Grants
$65,753
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,618,984
$1,832,917
+13%
Membership Dues
$5,458
$5,464
+0%
Investments
$100
$79
-21%
Other
$0
$0
-
Total Revenues
$1,695,968
$1,850,697
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,754
$193,343
-12%
Fees to Service Providers
$1,891
$0
-100%
Advertising & Promotion
$66,962
$64,356
-4%
Offices, Occupancy & IT
$2,044
$2,010
-2%
Interest
$31,654
$36,885
+17%
Depreciation
$74,564
$58,213
-22%
Other
$1,488,042
$1,428,614
-4%
Total Expenses
$1,885,911
$1,783,421
-5%
Net income
2023
2024
Change
Net income
-$189,943
+$67,276
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,868,729
$1,769,785
-5%
Admin
$17,182
$13,636
-21%
Fundraising
$0
$0
-
Total Expenses
$1,885,911
$1,783,421
-5%