Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$279,105
Contributions
71%
Program Services
19%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$337,553
Offices, Occupancy & IT
42%
Salaries & Benefits
23%
Other
19%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,438
$197,282
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,633
$52,986
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,934
$28,837
+31%
Total Revenues
$225,005
$279,105
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,531
$77,477
+24%
Fees to Service Providers
$6,950
$54,500
+684%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,753
$140,089
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,500
$65,487
-31%
Total Expenses
$243,734
$337,553
+38%
Net income
2023
2024
Change
Net income
-$18,729
-$58,448
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$227,740
$249,014
+9%
Admin
$8,152
$31,900
+291%
Fundraising
$7,842
$56,639
+622%
Total Expenses
$243,734
$337,553
+38%