Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$314,341
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,334
Other
85%
Offices, Occupancy & IT
14%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,722
$19,810
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,681
$293,256
+22%
Membership Dues
$0
$0
-
Investments
$262
$253
-3%
Other
$3,321
$1,022
-69%
Total Revenues
$256,986
$314,341
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,350
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,441
$40,499
-44%
Interest
$2,848
$2,487
-13%
Depreciation
$0
$0
-
Other
$193,016
$242,998
+26%
Total Expenses
$269,755
$287,334
+7%
Net income
2023
2024
Change
Net income
-$12,769
+$27,007
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$199,778
$185,507
-7%
Admin
$12,696
$14,462
+14%
Fundraising
$57,281
$87,365
+53%
Total Expenses
$269,755
$287,334
+7%