Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$623,524
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$675,536
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$667,666
$607,454
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,490
$1,284
-14%
Other
$12,257
$14,786
+21%
Total Revenues
$681,413
$623,524
-8%
Expenses
2023
2024
Change
Grants
$2,175
$3,015
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,933
$458,023
+2%
Fees to Service Providers
$29,571
$17,048
-42%
Advertising & Promotion
$6,086
$7,332
+20%
Offices, Occupancy & IT
$51,126
$45,335
-11%
Interest
$0
$0
-
Depreciation
$37,618
$39,748
+6%
Other
$51,984
$105,035
+102%
Total Expenses
$629,493
$675,536
+7%
Net income
2023
2024
Change
Net income
+$51,920
-$52,012
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$516,079
$574,776
+11%
Admin
$107,328
$93,428
-13%
Fundraising
$6,086
$7,332
+20%
Total Expenses
$629,493
$675,536
+7%