Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$169,019
Contributions
68%
Other
15%
Program Services
10%
Investments
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$189,820
Fees to Service Providers
43%
Other
40%
Offices, Occupancy & IT
11%
Salaries & Benefits
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,414
$114,901
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,167
$16,491
+219%
Membership Dues
$6,196
$4,276
-31%
Investments
$10,621
$7,669
-28%
Other
-$95,392
$25,682
-127%
Total Revenues
-$15,994
$169,019
-1157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,550
$10,600
+0%
Fees to Service Providers
$312,584
$81,883
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,044
$20,329
+1%
Interest
$818
$903
+10%
Depreciation
$0
$0
-
Other
$33,220
$76,105
+129%
Total Expenses
$377,216
$189,820
-50%
Net income
2023
2024
Change
Net income
-$393,210
-$20,801
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$13,114
$17,746
+35%
Admin
$364,102
$172,074
-53%
Fundraising
$0
$0
-
Total Expenses
$377,216
$189,820
-50%