Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$144,283
Program Services
70%
Contributions
30%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,932
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,123
$43,424
-40%
Government Grants
$0
$0
-
Fundraising Events
-$405
$308
-176%
Program Services
$70,504
$100,304
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,789
$247
-86%
Total Revenues
$144,011
$144,283
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,379
$93,949
+11%
Fees to Service Providers
$4,049
$3,990
-1%
Advertising & Promotion
$647
$131
-80%
Offices, Occupancy & IT
$10,360
$12,675
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,689
$61,187
+58%
Total Expenses
$138,124
$171,932
+24%
Net income
2023
2024
Change
Net income
+$5,887
-$27,649
-570%