Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,087,123
Other
71%
Program Services
29%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$807,889
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,269
$766
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,058
$314,971
-17%
Membership Dues
$0
$0
-
Investments
$6,795
$3,908
-42%
Other
$866,565
$767,478
-11%
Total Revenues
$1,256,687
$1,087,123
-13%
Expenses
2023
2024
Change
Grants
$120,000
$10,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,053
$115,714
-17%
Fees to Service Providers
$13,638
$7,037
-48%
Advertising & Promotion
$38,721
$0
-100%
Offices, Occupancy & IT
$11,465
$11,729
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$961,030
$662,909
-31%
Total Expenses
$1,283,907
$807,889
-37%
Net income
2023
2024
Change
Net income
-$27,220
+$279,234
-1126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,942
$787,862
-37%
Admin
$30,965
$20,027
-35%
Fundraising
$0
$0
-
Total Expenses
$1,283,907
$807,889
-37%
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