Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$493,415
Program Services
53%
Contributions
39%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$513,903
Other
95%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,601
$193,273
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,135
$263,570
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,942
$36,572
-30%
Total Revenues
$592,678
$493,415
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$3,650
+284%
Advertising & Promotion
$9,559
$8,662
-9%
Offices, Occupancy & IT
$11,474
$11,654
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566,565
$489,937
-14%
Total Expenses
$588,548
$513,903
-13%
Net income
2023
2024
Change
Net income
+$4,130
-$20,488
-596%
Functional Expenses
Summary
2023
2024
Change
Program
$587,598
$510,253
-13%
Admin
$950
$3,650
+284%
Fundraising
$0
$0
-
Total Expenses
$588,548
$513,903
-13%