Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,133,978
Fundraising Events
53%
Other
37%
Government Grants
7%
Investments
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,574
Other
49%
Grants
33%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$75,000
-
Fundraising Events
$629,770
$603,016
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,836
$31,922
+225%
Other
$501,815
$424,040
-15%
Total Revenues
$1,141,421
$1,133,978
-1%
Expenses
2023
2024
Change
Grants
$277,200
$350,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,929
$172,905
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,456
$5,629
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,070
$517,040
+3%
Total Expenses
$947,655
$1,045,574
+10%
Net income
2023
2024
Change
Net income
+$193,766
+$88,404
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$807,567
$875,807
+8%
Admin
$126,654
$155,935
+23%
Fundraising
$13,434
$13,832
+3%
Total Expenses
$947,655
$1,045,574
+10%