Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$119,022
Other
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,335
Offices, Occupancy & IT
49%
Depreciation
26%
Other
21%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,501
$2,282
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,299
-
Other
$131,250
$114,441
-13%
Total Revenues
$133,751
$119,022
-11%
Expenses
2023
2024
Change
Grants
$15,145
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$843
$3,125
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417
$39,011
+9255%
Interest
$0
$0
-
Depreciation
$32,695
$21,040
-36%
Other
$47,156
$17,159
-64%
Total Expenses
$96,256
$80,335
-17%
Net income
2023
2024
Change
Net income
+$37,495
+$38,687
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$26,947
$69,871
+159%
Admin
$69,309
$10,464
-85%
Fundraising
$0
$0
-
Total Expenses
$96,256
$80,335
-17%