Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$722,086
Contributions
69%
Program Services
22%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$320,902
Salaries & Benefits
63%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$494,639
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$157,946
-
Membership Dues
-
$69,500
-
Investments
-
$1
-
Other
-
$0
-
Total Revenues
-
$722,086
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$200,915
-
Fees to Service Providers
-
$68,287
-
Advertising & Promotion
-
$1,500
-
Offices, Occupancy & IT
-
$12,242
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$37,958
-
Total Expenses
-
$320,902
-
Net income
2023
2024
Change
Net income
-
+$401,184
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$320,902
-