Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,059,594
Contributions
77%
Fundraising Events
12%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,141,158
Other
41%
Salaries & Benefits
32%
Depreciation
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,773
$814,945
+56%
Government Grants
$0
$0
-
Fundraising Events
$161,370
$128,623
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,513
$116,026
+30%
Other
-$62,639
$0
-100%
Total Revenues
$712,017
$1,059,594
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,842
$360,943
+49%
Fees to Service Providers
$120,361
$63,010
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,533
$14,375
-26%
Interest
$0
$0
-
Depreciation
$231,509
$234,014
+1%
Other
$560,874
$468,816
-16%
Total Expenses
$1,174,119
$1,141,158
-3%
Net income
2023
2024
Change
Net income
-$462,102
-$81,564
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$916,391
$969,101
+6%
Admin
$155,995
$115,469
-26%
Fundraising
$101,733
$56,588
-44%
Total Expenses
$1,174,119
$1,141,158
-3%