Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$253,852
Government Grants
50%
Program Services
34%
Contributions
9%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,941
Other
77%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,757
$23,000
-20%
Government Grants
$121,446
$126,106
+4%
Fundraising Events
$0
$0
-
Program Services
$74,340
$87,203
+17%
Membership Dues
$0
$0
-
Investments
$177
$345
+95%
Other
$23,569
$17,198
-27%
Total Revenues
$248,289
$253,852
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,467
$17,559
+1%
Fees to Service Providers
$5,171
$8,243
+59%
Advertising & Promotion
$9,274
$11,142
+20%
Offices, Occupancy & IT
$18,529
$26,095
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,962
$205,902
-13%
Total Expenses
$288,403
$268,941
-7%
Net income
2023
2024
Change
Net income
-$40,114
-$15,089
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$288,403
$268,941
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,403
$268,941
-7%
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