Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$677,304
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$755,470
Other
80%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,365
$535,665
+7%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$104,251
$141,633
+36%
Total Revenues
$602,621
$677,304
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,194
$45,485
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,113
$1,396
-34%
Interest
$0
$0
-
Depreciation
$96,472
$100,694
+4%
Other
$562,984
$607,895
+8%
Total Expenses
$704,763
$755,470
+7%
Net income
2023
2024
Change
Net income
-$102,142
-$78,166
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$661,569
$709,985
+7%
Admin
$43,194
$45,485
+5%
Fundraising
$0
$0
-
Total Expenses
$704,763
$755,470
+7%