Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$686,313
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,686
Salaries & Benefits
84%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$678,423
$670,494
-1%
Government Grants
$105,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,261
$50
-100%
Membership Dues
$0
$0
-
Investments
$0
$10,225
-
Other
$2,416
$5,544
+129%
Total Revenues
$806,100
$686,313
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,637
$519,873
+37%
Fees to Service Providers
$36,231
$41,100
+13%
Advertising & Promotion
$1,850
$2,380
+29%
Offices, Occupancy & IT
$14,503
$27,218
+88%
Interest
$0
$0
-
Depreciation
$6,964
$7,569
+9%
Other
$10,328
$19,546
+89%
Total Expenses
$449,513
$617,686
+37%
Net income
2023
2024
Change
Net income
+$356,587
+$68,627
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$242,038
$395,393
+63%
Admin
$171,393
$123,980
-28%
Fundraising
$36,082
$98,313
+172%
Total Expenses
$449,513
$617,686
+37%