Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$244,991
Contributions
43%
Other
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,727
Grants
50%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,456
$106,306
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,082
$48,352
-14%
Other
$128,517
$90,333
-30%
Total Revenues
$217,055
$244,991
+13%
Expenses
2023
2024
Change
Grants
$125,705
$124,994
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,455
$15,781
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,045
$15,952
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,000
$95,000
+19%
Total Expenses
$239,205
$251,727
+5%
Net income
2023
2024
Change
Net income
-$22,150
-$6,736
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$165,705
$179,994
+9%
Admin
$73,500
$71,733
-2%
Fundraising
$0
$0
-
Total Expenses
$239,205
$251,727
+5%