Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$457,244
Program Services
83%
Other
12%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$297,887
Other
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,973
$13,568
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,914
-
Program Services
$185,114
$379,364
+105%
Membership Dues
$0
$0
-
Investments
$678
$2,525
+272%
Other
$6,677
$54,873
+722%
Total Revenues
$242,442
$457,244
+89%
Expenses
2023
2024
Change
Grants
$4,500
$4,665
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,287
$33,425
-3%
Advertising & Promotion
$32,817
$4,325
-87%
Offices, Occupancy & IT
$19,443
$27,819
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,132
$227,653
+14%
Total Expenses
$290,179
$297,887
+3%
Net income
2023
2024
Change
Net income
-$47,737
+$159,357
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$281,877
$288,057
+2%
Admin
$8,302
$9,830
+18%
Fundraising
$0
$0
-
Total Expenses
$290,179
$297,887
+3%