Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,517,053
Program Services
84%
Contributions
8%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,648,281
Salaries & Benefits
64%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,216
$125,035
-6%
Government Grants
$0
$0
-
Fundraising Events
$6,086
$0
-100%
Program Services
$1,283,642
$1,279,359
0%
Membership Dues
$0
$0
-
Investments
$42,443
$52,483
+24%
Other
$26,345
$60,176
+128%
Total Revenues
$1,491,732
$1,517,053
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,851
$1,051,670
-9%
Fees to Service Providers
$10,343
$12,201
+18%
Advertising & Promotion
$11,259
$9,896
-12%
Offices, Occupancy & IT
$90,300
$101,271
+12%
Interest
$2,814
$9,775
+247%
Depreciation
$158,351
$140,155
-11%
Other
$405,368
$323,313
-20%
Total Expenses
$1,832,286
$1,648,281
-10%
Net income
2023
2024
Change
Net income
-$340,554
-$131,228
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,266
$1,286,138
-9%
Admin
$416,020
$362,143
-13%
Fundraising
$0
$0
-
Total Expenses
$1,832,286
$1,648,281
-10%
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