Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$777,431
Program Services
65%
Contributions
34%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$811,956
Salaries & Benefits
56%
Other
22%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,141
$262,785
-4%
Government Grants
$45,153
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$566,103
$504,001
-11%
Membership Dues
$0
$0
-
Investments
$2,103
$2,081
-1%
Other
$3,895
$8,564
+120%
Total Revenues
$892,395
$777,431
-13%
Expenses
2023
2024
Change
Grants
$7,025
$200
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,454
$452,795
+16%
Fees to Service Providers
$90,125
$36,749
-59%
Advertising & Promotion
$55,864
$84,876
+52%
Offices, Occupancy & IT
$47,496
$48,076
+1%
Interest
$0
$0
-
Depreciation
$14,892
$12,642
-15%
Other
$320,484
$176,618
-45%
Total Expenses
$927,340
$811,956
-12%
Net income
2023
2024
Change
Net income
-$34,945
-$34,525
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$927,340
$811,956
-12%