Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$132,089
Program Services
67%
Other
16%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,247
Other
74%
Grants
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,887
$20,610
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,786
$89,156
-32%
Membership Dues
$17,026
$0
-100%
Investments
$565
$652
+15%
Other
-$1,124
$21,671
-2028%
Total Revenues
$193,140
$132,089
-32%
Expenses
2023
2024
Change
Grants
$0
$49,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,359
$4,454
+2%
Advertising & Promotion
$1,591
$0
-100%
Offices, Occupancy & IT
$6,451
$2,889
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,979
$156,904
-13%
Total Expenses
$192,380
$213,247
+11%
Net income
2023
2024
Change
Net income
+$760
-$81,158
-10779%
Functional Expenses
Summary
2023
2024
Change
Program
$166,863
$195,637
+17%
Admin
$25,517
$17,610
-31%
Fundraising
$0
$0
-
Total Expenses
$192,380
$213,247
+11%