Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$76,805
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,461
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,742
$10,705
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,200
$66,100
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,942
$76,805
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,600
$48,400
-4%
Fees to Service Providers
$2,760
$2,390
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,040
$27,671
-1%
Total Expenses
$81,400
$78,461
-4%
Net income
2023
2024
Change
Net income
+$2,542
-$1,656
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$73,225
$71,109
-3%
Admin
$7,101
$6,302
-11%
Fundraising
$1,074
$1,050
-2%
Total Expenses
$81,400
$78,461
-4%