Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,028,443
Other
42%
Investments
30%
Program Services
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,173,596
Other
31%
Grants
27%
Fees to Service Providers
18%
Salaries & Benefits
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,630
$14,911
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$813,894
$830,104
+2%
Membership Dues
$0
$0
-
Investments
$736,608
$909,190
+23%
Other
-$303,232
$1,274,238
-520%
Total Revenues
$1,260,900
$3,028,443
+140%
Expenses
2023
2024
Change
Grants
$474,814
$580,072
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,017
$324,852
-7%
Fees to Service Providers
$237,966
$385,358
+62%
Advertising & Promotion
$102,154
$120,423
+18%
Offices, Occupancy & IT
$90,501
$98,458
+9%
Interest
$0
$0
-
Depreciation
$257
$0
-100%
Other
$603,428
$664,433
+10%
Total Expenses
$1,858,137
$2,173,596
+17%
Net income
2023
2024
Change
Net income
-$597,237
+$854,847
-243%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,858,137
$2,173,596
+17%