Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$219,135
Program Services
40%
Other
38%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,949
Other
89%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,343
$43,311
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,977
$88,350
+67%
Membership Dues
$0
$0
-
Investments
$2,118
$5,103
+141%
Other
$75,156
$82,371
+10%
Total Revenues
$163,594
$219,135
+34%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,000
-11%
Advertising & Promotion
$428
$2,277
+432%
Offices, Occupancy & IT
$8,997
$11,360
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,405
$152,312
+18%
Total Expenses
$143,330
$170,949
+19%
Net income
2023
2024
Change
Net income
+$20,264
+$48,186
+138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,949
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,330
$170,949
+19%